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Agenda 12-09-2025; 8-f - Fiscal Year 2025-26 Budget Amendment #5
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Agenda 12-09-2025; 8-f - Fiscal Year 2025-26 Budget Amendment #5
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12/4/2025 3:15:30 PM
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BOCC
Date
12/9/2025
Meeting Type
Business
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Agenda
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8-f
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Agenda for December 9, 2025 BOCC Meeting
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6 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2025-26 <br /> Fund Budget Summary General Fund Grants <br /> Fund <br /> Original Budget Revenue $298,315,586 $283,500 <br /> Interfund Transfer Revenue $665,729 $0 <br /> Fund Balance Appropiation $7,056,130 $0 <br /> Total Original Budget $306,037,445 $283,500 <br /> Additional Revenue Received Through <br /> Budget Amendment #5 (December 9th) <br /> Grant Funds $817,350 $1,086,755 <br /> Non Grant Funds $174,988 $128,811 <br /> Additional Interfund Transfer Revenue $129,261 $18,270 <br /> Additional Fund Balance Appropriation -$76,111 <br /> Total Amended Budget $307,082,933 $1,517,336 <br /> Dollar Change in 2025-26 Approved Budget $1,045,488 1 $1,233,836 <br /> Change in 2025-26 Approved Budget 0.34%1 435.22% <br />
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