FY 2425 2526 Recommended Operating Budget
Interfund Transfers FY 2024 - 25 and 2025 - 26
Transfer to Fund Transfer from Fund
FY 24-25
FY 25-26 Description
010 General Fund
Streets Maintenance and Fuel Tax Transfers
202 Street Maintenance
851,932 100,000
851,932
100,000 Public Safety Funding Support
205 Supplemental Law Enforcement
Countywide Solid Waste Administrative Services
563,961 Countywide Solid Waste Program 100,000 Community Services Department
246
540,328 100,000 650,000
301 Park Impact
650,000 Park Maintenance
302 Park Maintenance
Infrastructure Planning and Traffic Congestion Management
303 Local Drainage Impact
15,000
15,000
Agricultural Preservation and Open Space
81,100 Open Space Maintenance
306
81,100
Infrastructure Planning and Traffic Congestion Management
309 Traffic Impact
75,000 50,000
75,000
50,000 Loan Repayment
315 Public Safety Facilities Impact
Infrastructure Planning and Traffic Congestion Management
347 Public Facilities Impact
25,000
25,000
434,390 Street Maintenance Costs/Dispatch
640 Wastewater Operations
413,700
Infrastructure Planning and Traffic Congestion Management
641 Wastewater Impact
25,000
25,000
434,390 Street Maintenance Costs/Dispatch
650 Water Operations
413,700
Infrastructure Planning and Traffic Congestion Management
651 Water Impact
25,000
25,000
3,365,760
3,430,773
Long Range Planning
207
23,100 General Plan Update/HCP Costs 7,700 General Plan Update/HCP Costs 7,700 General Plan Update/HCP Costs 7,700 General Plan Update/HCP Costs 16,500 General Plan Update/HCP Costs 31,900 General Plan Update/HCP Costs 7,700 General Plan Update/HCP Costs 7,700 General Plan Update/HCP Costs
010 General Fund
23,100
236 Inclusionary Housing In-Lieu Fee
7,700 7,700 7,700
301 Park Impact
303 Local Drainage Impact
306 Agricultural Preservation and Open Space
16,500 31,900
309 Traffic Impact
641 Wastewater Impact
7,700 7,700
651 Water Impact
110,000
110,000
Environmental Programs
232
235,977 Stormwater Pollution Prevention 117,989 Stormwater Pollution Prevention 117,989 Stormwater Pollution Prevention
010 General Fund
224,726 112,363 112,363 449,452
640 Wastewater Operations
650 Water Operations
471,955
Park Maintenance
302
1,000,000 Loan Repayment
315 Public Safety Facilities Impact
-
100 BUDGET SUMMARY
Made with FlippingBook Learn more on our blog