Legislation Details

File #: 21857-26    Version: 1
Type: Briefing/Report (Dept,BCC) - Action Requested Status: Consent
File created: 6/18/2026 In control: County Council - Regular Session
On agenda: 6/30/2026 Final action:
Title: Approval of Budget Revision 2026-89 to Increase Expenditure Authority for Interdepartmental Charges for Transit Division
Presenters: Melissa Dadzie; Tara Mariano; Eric Martinez; James Barela
Indexes (Council Goals): Quality Governance - Fiscal Stewardship
Attachments: 1. A - Budget Revision 2026-89

Title

Approval of Budget Revision 2026-89 to Increase Expenditure Authority for Interdepartmental Charges for Transit Division

Recommended Action

I move that Council approve Budget Revision 2026-89 to increase expenditure authority for interdepartmental charges for Transit and include Attachment A as part of 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 increase expenditure authority for Transit in their interdepartmental charges to cover actual charges.

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/Planned Item

The fiscal impact is detailed in Attachment A

Attachments

A - Budget Revision 2026-89