Title
a. Receive and update on the Measure AA funding and related projects; and
b. Adopt Resolution to Authorize the Auditor-Controller and County Administrative Office to amend the Fiscal Year (FY) 2025-26 Adopted Budget and execute related transfers as follows (4/5th vote required):
1. Increase appropriations and revenue by $13,300,000 in General Fund 001, Other Financing Uses Appropriation Unit CAO017 (Operating Transfers Out), financed by Measure AA revenue;
2. Increase appropriations and revenue by $2,900,000 in General Fund 001, Other Financing Uses Appropriation Unit CAO017 (Intrafund Reimbursement), financed by Measure AA revenue;
3. Increase appropriations by $2,400,000 in General Fund 001, Recreation Services Appropriation Unit PFP058, financed by an Intrafund Reimbursement from General Fund 001, Other Financing Uses Appropriation Unit CAO017;
4. Increase appropriations by $200,000 in General Fund 001, Community Development Appropriation Unit HCD002, financed by an Intrafund Reimbursement from General Fund 001, Other Financing Uses Appropriation Unit CAO017;
5. Increase appropriations by $13,300,000 in Road Fund 002, Roads and Bridges Appropriation Unit PFP004, financed by an Operating Transfer in from General Fund 001, Other Financing Uses Appropriation Unit CAO017;
6. Increase appropriations by $300,000 in Laguna Seca Recreation Area Fund 453, Appropriation Unit PFP067, financed by an Operating Transfer in from General Fund 001, Other Financing Uses Appropriation Unit CAO017;
7. Transfer $13,300,000 from General Fund 001, Other Financing Uses Appropriation Unit CAO017, to Roads Fund 002, Road and Bridges Appropriation Unit PFP004;
8. Transfer $300,000 from General Fund 001, Other Financing Uses Appropriation Unit CAO017, to Laguna Seca Recreation Area Fund 453, Appropriation Unit PFP067;
9. Transfer $2,400,000 from General Fund 001, Other Financing Uses Appropriation Unit CAO017, to General Fund 001, Recreation Services Appropriation Unit PFP058 and;
...
Click here for full text