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File #: 25-1267   
On agenda: 12/9/2025 Final action:
Enactment date: Enactment #:
Recommended Action(s)
Approve and authorize the Clerk of the Board to execute Budget Transfer No. 50 transferring FY 2025-26 appropriations in the amount of $470,000 from Account 7220 (Maintenance-Buildings & Ground) to Account 8400 (Infrastructure), Programs 92090 and 92091; and Account 8150 (Buildings & Improvements), Program 91682 within Public Works and Planning Org 45104514, for Area 3 Parking Lot, Area 11 Water System Repairs, and Area 8 Storage Building completion.
Attachments: 1. Agenda Item, 2. Budget Transfer No. 50

DATE:                     December 9, 2025

 

TO:                     Board of Supervisors

 

SUBMITTED BY:                     Steven E. White, Director

                     Department of Public Works and Planning

 

SUBJECT:                     Budget Transfer for Public Works and Planning

 

RECOMMENDED ACTION(S):

TITLE

Approve and authorize the Clerk of the Board to execute Budget Transfer No. 50 transferring FY 2025-26 appropriations in the amount of $470,000 from Account 7220 (Maintenance-Buildings & Ground) to Account 8400 (Infrastructure), Programs 92090 and 92091; and Account 8150 (Buildings & Improvements), Program 91682 within Public Works and Planning Org 45104514, for Area 3 Parking Lot, Area 11 Water System Repairs, and Area 8 Storage Building completion.

REPORT

Approval of the recommended action will transfer existing FY 2025-26 appropriations from Org 45104514, Account 7220 to Accounts 8400 and 8150 within the Department of Public Works and Planning. This item is countywide.

 

ALTERNATIVE ACTION(S):

 

There is no viable alternative action.

 

FISCAL IMPACT:

 

There is no Net County Cost associated with the recommended action. Approval of the recommended action will transfer $470,000 in existing FY 2025-26 appropriations from Org 45104514, Account 7220 to Org 45104514, Accounts 8400 (Programs 92090-$100,000 and 92091-$120,000) and 8150 (Program 91682-$250,000).

 

DISCUSSION:

 

The Department of Public Works and Planning budgeted $626,000 in Account 7220 (Maintenance-Buildings & Ground) for various Road Yard improvements. Approval of the recommended action will allow the Department to transfer $470,000 of these funds to Accounts 8400 and 8150 for Area 3 Parking Lot in the amount of $100,000, Area 11 Water System repairs in the amount of $120,000, and complete the Area 8 Storage Building in the amount of $250,000. The budget transfer will allow the reporting of expenditures for these projects as Capital Assets.

 

ATTACHMENTS INCLUDED AND/OR ON FILE:

 

On file with Clerk - Budget Transfer No. 50

 

CAO ANALYST:

 

Maria Valencia