Title
Adopt a Resolution to authorize appropriations for departmental Measure AA projects for FY 2026-27 and authorize the County Administrative Office and Auditor-Controller to implement related budget actions and administer monthly Measure AA reimbursements.
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors adopt a resolution to authorize the County Administrative Office and Auditor-Controller to amend the Fiscal Year (FY) 2026-27 Adopted Budget to effectuate the approval of 12 new Measure AA funded projects (4/5th vote required):
1. Increase appropriations by $390,000 in General Fund 1001, Park Operations 320010, expense category 61000 Services and Supplies, financed by an Intrafund Reimbursement from General Fund 1001, Other Financing Uses 105014;
2. Increase appropriations by $500,000 in General Fund 1001, Park Operations 320010, expense category 72000 Capital Assets, financed by an Intrafund Reimbursement from General Fund 1001, Other Financing Uses 105014;
3. Increase appropriations by $701,127 in Capital Projects Fund 1930, Capital Projects 320008, expense category 72000 Capital Assets, financed by an Operating Transfer in from General Fund 1001, Other Financing Uses 105014;
4. Increase appropriations by $200,000 in Library Fund 1210, Library 611001, expense category 61000 Services and Supplies, financed by an Operating Transfer in from General Fund 1001, Other Financing Uses 105014;
5. Increase appropriations by $300,000 in General Fund 1001, Homelessness Strategies and Initiatives 105008, expense category 61000 Services and Supplies, financed by an Intrafund Reimbursement from General Fund 1001, Other Financing Uses 105014;
6. Decrease Revenues by $400,000 in Water Resources Administration Fund 1501, Water Resources Administration 930001, Charges for Services, financed by an increase in Other Financing Sources;
7. Authorize the County Administrative Office to process Intrafund Reimbursements for Park Operations 320010, for a tot...
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