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Fiscal/Budget Item Printout
148 KB
Extracted
AI Summary
This document outlines a request for the reappropriation of unspent appropriations from Fiscal Year 2025-2026 to Fiscal Year 2026-2027, totaling approximately $1.17 billion. The request is intended to support ongoing projects and grants that were not completed in the previous fiscal year. The reappropriation includes both General Fund and non-General Fund expenses, with specific allocations detailed for various departments and projects. The document also highlights the impact of these funds on children, seniors, and sustainability efforts in the county.
Key points
- Reappropriation request totals approximately $1.17 billion.
- Includes $281,695,539 in General Fund expenses and $890,489,692 in non-General Fund expenses.
- Excludes Facilities and Fleet and Department of Parks and Recreation, which will submit separate requests.
- Significant allocations include $17.9 million for environmental projects and $47 million for IT projects.
- The action supports various projects impacting children, seniors, and sustainability.
Limitations
- The document does not specify the exact date of the Board of Supervisors meeting for approval.
- There are unresolved placeholders in the attachment section.
Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.
Extracted text preview · 8,174 chars
County of Santa Clara Office of the County Executive 129412 DATE: June 23, 2026 TO: Board of Supervisors FROM: Ezequiel Vega, County Budget Director SUBJECT: Reappropriation of Specific Unspent FY 2025-2026 Appropriations to FY 20262027 RECOMMENDED ACTION Approve Request for Appropriation Modification No. 1 - $1,172,186,500 rebudgeting estimated unspent expenditure appropriations and corresponding revenue and estimated use of fund balance from Fiscal Year (FY) 2025-2026 to FY 2026-2027 to support continuation of one-time and multi-year funded projects and grants not completed during FY 2025-2026. (4/5 Vote) FISCAL IMPLICATIONS This action re-appropriates $281,695,539 in General Fund expenses funded by $105,107,222 in General Fund revenues along with $176,589,317 in use of fund balance. The Fiscal Year (FY) 2025-2026 Fund Balance projection accounts for these General Fund re-appropriations. This action also re-appropriates $890,489,692 in non-General Fund expenses funded by $524,035,358 in non-General Fund revenues along with $366,454,604 in use of fund balance. This recommended action encompasses budget reappropriation requests for most departments with the exception of two:...