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File #: 25-827    Name: Jail ADA Improvements Funding
Type: General Agenda Item Status: Public Works, Facilities & Parks - Consent
File created: 11/7/2025 In control: Board of Supervisors
On agenda: 11/18/2025 Final action:
Title: a. Authorize and direct the Auditor-Controller to amend Fiscal Year 2025-2026 Adopted Budget to increase appropriations by $853,452 in the Building Improvement and Replacement Fund 478, Appropriation Unit CAO007, financed by Unrestricted Net Position (478-BIR-3202); (4/5th Vote) b. Authorize and direct the Auditor-Controller to amend Fiscal Year 2025-2026 Adopted Budget to increase appropriations increase appropriations by $853,452 in the Capital Project Fund 404, Appropriation Unit PFP057 financed by an operating transfer in from Building Improvement and Replacement Fund 478, Appropriation Unit CAO047 for the Jail Americans with Disabilities Act Improvement Project; and (4/5th Vote) c. Authorize and direct the Auditor-Controller to amend Fiscal Year 2025-2026 Adopted Budget to transfer $853,452 from the Building Improvement and Replacement Fund 478, Appropriation Unit CAO047, to Capital Project Fund 404, Appropriation Unit PFP057. (4/5th Vote)
Attachments: 1. Board Report, 2. Attachment A - Project Budget
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Title
a. Authorize and direct the Auditor-Controller to amend Fiscal Year 2025-2026 Adopted Budget to increase appropriations by $853,452 in the Building Improvement and Replacement Fund 478, Appropriation Unit CAO007, financed by Unrestricted Net Position (478-BIR-3202); (4/5th Vote)
b. Authorize and direct the Auditor-Controller to amend Fiscal Year 2025-2026 Adopted Budget to increase appropriations increase appropriations by $853,452 in the Capital Project Fund 404, Appropriation Unit PFP057 financed by an operating transfer in from Building Improvement and Replacement Fund 478, Appropriation Unit CAO047 for the Jail Americans with Disabilities Act Improvement Project; and (4/5th Vote)
c. Authorize and direct the Auditor-Controller to amend Fiscal Year 2025-2026 Adopted Budget to transfer $853,452 from the Building Improvement and Replacement Fund 478, Appropriation Unit CAO047, to Capital Project Fund 404, Appropriation Unit PFP057. (4/5th Vote)
Body
RECOMMENDATION:
It is recommended that the Board of Supervisors:
a. Authorize and direct the Auditor-Controller to amend Fiscal Year 2025-2026 Adopted Budget to increase appropriations by $853,452 in the Building Improvement and Replacement Fund 478, Appropriation Unit CAO007, financed by Unrestricted Net Position (478-BIR-3202); (4/5th Vote)
b. Authorize and direct the Auditor-Controller to amend Fiscal Year 2025-2026 Adopted Budget to increase appropriations increase appropriations by $853,452 in the Capital Project Fund 404, Appropriation Unit PFP057 financed by an operating transfer in from Building Improvement and Replacement Fund 478, Appropriation Unit CAO047 for the Jail Americans with Disabilities Act Improvement Project; and (4/5th Vote)
c. Authorize and direct the Auditor-Controller to amend Fiscal Year 2025-2026 Adopted Budget to transfer $853,452 from the Building Improvement and Replacement Fund 478, Appropriation Unit CAO047, to Capital Project Fund 404, Appropriation Unit PFP057. (4/5th Vote)

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