Title
Approval of Budget Revision 2026-57 to Move CP-4016 Community Development Department (CDD) Small Projects to Economic Development (ED) Fund ORG 17145392 in the Amount of $923,077.08
Recommended Action
I move that Council approve Budget Revision 2026-57 to move CP-4016 Community Development Small Projects to Economic Development Fund ORG 17145392 in the Amount of $923,077.08 and include Attachment A as part of the minutes of this meeting.
County Manager's Recommendation
The County Manager recommends that Council approve the motion as presented.
Body
The purpose of this budget adjustment is to transfer the remaining balance of CP4016 CDD Small Projects to 17145392 ED Fund Infrastructure/Housing. This request was made by the County Manager's Office (CMO) to move balance back to the Operational Budget for projects that are not eligible for CIP.
Alternatives
Council could choose not to approve the funding for the related programs would be delayed or deferred until further notice.
Fiscal and Staff Impact
The fiscal impact is detailed in Attachment A
Attachments
A - Budget Revision 2026-57