Approve Request for Appropriation Modification No. 4 - $117,475,206 rebudgeting estimated unspent expenditure appropriations and estimated use of fund balance from Fiscal Year (FY) 2025-2026 to FY 2026-2027 within the Parks and Recreation Department budget, to support continuation of one-time and multi-year funded projects and grants not completed during FY 2025-2026. (4/5 Vote)
The source text indicates this attachment appears to be a draft document.
The document outlines a request from the Parks and Recreation Department to the Board of Supervisors for the re-appropriation of unspent fiscal year 2025-2026 appropriations to fiscal year 2026-2027. The recommended action involves a modification for rebudgeting approximately $117.5 million to support ongoing projects and grants. The document details the allocation of funds across various park improvement projects and one-time expenses, including software purchases and historical document digitization. It emphasizes the positive impacts on children and seniors through improved recreational facilities.
Key points
Request for re-appropriation of unspent fiscal year 2025-2026 funds to fiscal year 2026-2027.
Total recommended modification amount is approximately $117.5 million.
Funds are allocated for capital improvement projects and one-time expenses.
Positive impacts on children and seniors through improved recreational facilities.
Consequences of negative action would hinder the continuation of existing projects.
Limitations
The document appears to be a draft as it includes placeholders and lacks finalization details.
Specific dates and votes mentioned may not be fully resolved or confirmed.
Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.
Extracted text preview · 6,143 chars
County of Santa Clara Parks and Recreation Department 129280 DATE: June 23, 2026 TO: Board of Supervisors FROM: Todd Lofgren, Director, Parks and Recreation Department SUBJECT: Re-Appropriation of Unspent Fiscal Year 2025-2026 Appropriations to Fiscal Year 2026-2027 RECOMMENDED ACTION Approve Request for Appropriation Modification No. 4 - $117,475,206 rebudgeting estimated unspent expenditure appropriations and estimated use of fund balance from Fiscal Year (FY) 2025-2026 to FY 2026-2027 within the Parks and Recreation Department budget, 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 $116,624,206 capital improvement expense and $851,000 onetime project expense from Fiscal Year (FY) 2025-2026 to FY 2026-2027. Park Capital Improvement Projects are maintained under five funds: Fund 0056 (Park Charter Discretionary Fund) rollover amount of $19,306,237, Fund 0064 (Park Charter Development Fund) rollover amount of $29,636,324, Fund 0065 (Park Charter Historical Heritage Fund) rollover amount of $985,136, Fund 0066 (Park Charter Acquisition Fund) rollover amount...
The source text indicates this attachment appears to be a draft document.
The document is a request for appropriation modification for the County of Santa Clara for the fiscal year 2027. It includes an annotated budget modification with various line items detailing funds, budget units, cost centers, general ledger accounts, descriptions, and amounts related to capital projects and services.
Key points
The document is titled 'Request for Appropriation Modification'.
It pertains to the fiscal year 2027.
It includes multiple line items with fund codes, budget units, cost centers, and general ledger accounts.
Descriptions of various projects and their associated amounts are provided.
The document lists both appropriations and fund balances.
Limitations
The text includes many placeholder fields and blank entries.
Specific details such as exact amounts for some entries are not provided.
The document appears to be a draft as it contains incomplete sections.
Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.