PUBLIC WORKS DEPARTMENT - D. KATADA
1. Adopt FY 25/26 Budget Amendment Resolution to increase revenue in Public Works and Engineering Division in the amount of $321,000.00 and transfer $321,000.00 to offset the budget deficit in Salaries and Benefits and pay outstanding invoices in the Services and Supplies line items; and
2. Authorize Chair to Sign.(4/5 Vote Required)
SBC FILE NUMBER: 105.3
RESOLUTION NO.: 2026-118
CONSENT AGENDA
During the third quarter of FY 26-27, two management positions resigned in the Public Works Administration and Engineering department. Their final payout created an overage in the Salary and Benefits budget. Additionally, the department needed to utilize the services of a consulting firm for inspections and engineering services. These transfers will allow the Salary and Benefits budget to be made whole and provide the Service and Supplies budgetary authorization to pay outstanding invoices for services. This transfer includes amounts to be shifted from divisions, which will not create a need to use general fund balance.
The amendment will increase line-item expenses in Salary and Benefits to offset overages. It will also increase budgetary expense authority to pay outstanding vendors.
1. Adopt FY 25/26 Budget Amendment Resolution to increase revenue in Public Works and Engineering Division in the amount of $321,000.00 and transfer $321,000.00 to offset the budget deficit in Salaries and Benefits and pay outstanding invoices in the Services and Supplies line items; and
2. Authorize Chair to Sign.(4/5 Vote Required)