Title
a. Receive a presentation and consider approval of three projects to be funded by Measure AA; and
b. Adopt a Resolution authorizing the County Administrative Office and Auditor-Controller to amend the Fiscal Year (FY) 2025-26 Adopted Budget and execute related transfers as follows to effectuate the approval of the three projects (4/5th vote required):
1. Increase Measure AA revenue by $2,500,000 in General Fund 001 Appropriation Unit CAO019 Non-Program Revenue;
2. Increase appropriations by $2,500,000 in General Fund 001, Other Financing Uses Appropriation Unit CAO017 (Operating Transfer Out), financed by Non-Program Revenue;
3. Increase appropriations by $2,500,000 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;
4. Transfer $2,500,000 from General Fund 001, Other Financing Uses Appropriation Unit CAO017, to Roads Fund 002, Road and Bridges Appropriation Unit PFP004.
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
a. Receive a presentation and consider approval of three projects to be funded by Measure AA; and
b. Adopt a Resolution authorizing the County Administrative Office and Auditor-Controller to amend the Fiscal Year (FY) 2025-26 Adopted Budget and execute related transfers as follows to effectuate the approval of the three projects (4/5th vote required):
1. Increase Measure AA revenue by $2,500,000 in General Fund 001 Appropriation Unit CAO019 Non-Program Revenue;
2. Increase appropriations by $2,500,000 in General Fund 001, Other Financing Uses Appropriation Unit CAO017 (Operating Transfer Out), financed by Non-Program Revenue;
3. Increase appropriations by $2,500,000 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;
4. Transfer $2,500,000 from General Fund 001, Other Fin...
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