Approve Request for Appropriation Modification No. 155 - $3,101,684 increasing estimated revenue and expenditure appropriations in the Santa Clara County Central Fire Protection District budget, relating to year-end clean-up actions. (4/5 Vote)
The document outlines a request for an appropriation modification for the Central Fire Protection District's budget for FY 2026. The modification seeks to increase estimated revenue and expenditures by $3,101,684 to address year-end clean-up actions, including increased operating expenditures due to the reorganization of the South Santa Clara County Fire District and preparation for the annexation of the City of Los Altos. Specific allocations include funding for personal protective equipment, station expenses, legal services, and debt service costs. The document also notes that the recommended action will have no impact on children or seniors and outlines the consequences of not approving the modification.
Key points
Request for Appropriation Modification No. 155 totaling $3,101,684.
Increase in operating expenditures budget by $2,846,000 funded from Central Fire Operating Fund and $255,684 from the former South County Fire Operating Fund.
Funding allocations include $670,000 for personal protective equipment, $1,440,000 for station and operating expenses, $736,000 for legal and professional services, and $255,684 for debt service.
Approval is necessary to maintain balanced budget as required by California State Law.
The recommended action will have no/neutral impact on children and seniors.
Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.
Extracted text preview · 5,041 chars
County of Santa Clara Central Fire Protection District 129224 DATE: June 2, 2026 TO: Governing Board of the Santa Clara County Central Fire Protection District FROM: Suwanna Kerdkaew, Fire Chief SUBJECT: Central Fire Year-End Clean-Up Appropriation Modification for FY 2026 RECOMMENDED ACTION Approve Request for Appropriation Modification No. 155 - $3,101,684 increasing estimated revenue and expenditure appropriations in the Santa Clara County Central Fire Protection District budget, relating to year-end clean-up actions. (4/5 Vote) FISCAL IMPLICATIONS The Fire District is requesting a Year-End Clean-Up appropriation modification, increasing the operating expenditures budget by $2,846,000 to be funded from the Santa Clara County Central Fire Protection District (“Central Fire”) Operating Fund (1524) fund balance and $255,684 to be funded by the fund balance of the former South Santa Clara County Fire District (“South County Fire”) Operating Fund (1574). This action will have a positive impact on the General Fund related to loan pre-payment. REASONS FOR RECOMMENDATION This Year-End Clean-Up appropriation modification request addresses increased general operating expenditures and...
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F85-155 Santa Clara County Central Fire Year End Clean Up
This document is a request for appropriation modification for the County of Santa Clara for the fiscal year 2026. It outlines various budget items, including costs for clothing and personal supplies, communications, household expenses, garbage, vehicle maintenance, professional services, legal services, rents, non-capitalized equipment, and utilities. The total budget modification amounts to a negative transfer of funds totaling 2,846,000.00.
Key points
Request for appropriation modification for fiscal year 2026.
Includes budget items for clothing, communications, household expenses, garbage, vehicle maintenance, professional services, legal services, rents, non-capitalized equipment, and utilities.
Total budget modification amounts to a negative transfer of 2,846,000.00.
Limitations
The document does not specify the exact nature of the appropriation modification.
There are unresolved placeholders in the document, such as job codes and specific fund details.
Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.
Extracted text preview · 1,299 chars
County Of Santa Clara Request For Appropriation Modification Fiscal Year = 2026 Fund Budget Unit Cost Center CI 1 1524 0904 9104 5200000 Clothing and Personal Supplies Other 670,000.00 2 1524 0904 9104 5205100 Communications and Telephone Svcs 178,000.00 3 1524 0904 9104 5215100 Household Expenses - Other 126,000.00 4 1524 0904 9104 5215700 Garbage 167,000.00 5 1524 0904 9104 5230600 Vehicle Maintenance Service 238,000.00 6 1524 0904 9104 5255100 Professional and Specialized Services 605,000.00 7 1524 0904 9104 5255400 Outside Legal SVS 131,000.00 8 1524 0904 9104 5270100 Rents and Leases - Bldg and Improvements 149,000.00 9 1524 0904 9104 5275500 Non Capitalized Equipment 285,000.00 10 1524 0904 9104 5290110 Utilities - Electricity 297,000.00 Line 1524 Funded Program CMB Revenues Transfer (From) To Fund Balance: Fund Budget Unit Cost Center CI 11 1574 0980 9118 5400200 Line Description Job Code F - 85 # 155 1574 Description (2,846,000.00) Job Code Funded Program CMB Revenues 255,684.00 Transfer (From) To Fund Balance: (255,684.00) 0.00 Form ID# Included: 47929, 47971, Prepared By: CMB Expenditures Debt Service - Principal Grand Total: 5/22/26 CMB Expenditures Page: 1 of 1 0.00