ORD-2026-011-Fiscal Year 2025-26 Budget Amendment #9

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6 Appropriated for this project : Current FY 2025-26 FY 2025-26 FY 2025-26 Amendment Revised Library Grant Expenditures $ 83 , 821 $65 , 722 $ 149 , 543 Total Costs $83 , 821 $ 653722 $ 149 , 543 ALIGNMENT WITH STRATEGIC PLAN : These items support : • GOAL 2 : HEALTHY COMMUNITY OBJECTIVE 7 . Invest in services and programs that improve the health and quality of life of the community (e . g . , recreation and public open spaces , arts , etc . ) • GOAL 5 : PUBLIC EDUCATION / LEARNING COMMUNITY OBJECTIVE 2 . Improve school readiness and educational outcomes by providing access , training , tools , technology , and other resources needed to thrive . • GOAL 6 : DIVERSE AND VIBRANT ECONOMY OBJECTIVE 1 . Provide family-oriented and inclusive programming or other cultural events for residents and visitors . County Manager 14 . The Manager' s Office is requesting $ 20 , 000 for Clutch Consulting to hold a two-day seminar and prepare a strategic plan for immediate housing of unsheltered individuals with complex needs in specific zones and encampments in downtown areas . This budget amendment allocates $ 20 , 000 from the County Capital Reserve Fund and appropriates these funds within the General Fund . With approval of this item , the remaining unaudited balance in the County Capital Reserve Fund will be $ 18 , 558 , E ALIGNMENT WITH STRATEGIC PLAN : These items support : I • GOAL 3 : HOUSING FOR ALL OBJECTIVE 10 . Support unhoused residents in obtaining temporary and permanent housing . i FINANCIAL IMPACT : The Approval of Budget Amendment 9 increases the authorization of the General Fund by $ 103 , 752 , the Multi -Year Grant Fund by $ 90 , 722 , the County Capital Fund by $ 11 , 521 , the County Capital Reserve Fund by $ 20 , 000 and the Article 46 Sales Tax Fund by 112000 j I RECOMMENDATION (S ) : The Manager recommends the Board approve the budget , grant , and capital project ordinance amendments for Fiscal Year 2025 -26 , i f f i I i