9/18/2025 2:35:54 PM Page 1 of 3
Budget Adjustment Register
Cotati, CA Adjustment Detail
Packet: GLPKT13066 - Parking Lease Agreement - $16,200
Adjustment Number Budget Code Description Adjustment Date BA0000059 Adopted Budget for FY 2025… DOWNTOWN PARKING LOT LEASE RENEWAL - $18,000 9/23/2025 Summary Description: To amend the general fund budget to account for the downtown parking-lot lease agreement extension starting September 2025 at $1,800 per month.
Account Number Account Name Adjustment Description Before Adjustment After 101-19-80660-000000 OTHER EXPENSE ??DOWNTOWN PARKING LOT LEASE RENEWAL… 0.00 16,200.00 16,200.00 September: 16,200.00
Budget Adjustment Register Packet: GLPKT13066 - Parking Lease Agreement - $16,200 9/18/2025 2:35:54 PM Page 2 of 3
Budget Budget Description Account Account Description After Budget Code Summary
Before Adjustment
2025-2026 Adopted Budget for FY 20… 101-19-80660-000000 OTHER EXPENSE 0.00 16,200.00 16,200.00 2025-2026 Total: 0.00 16,200.00 16,200.00
Grand Total: 0.00 16,200.00 16,200.00
Budget Adjustment Register Packet: GLPKT13066 - Parking Lease Agreement - $16,200 9/18/2025 2:35:54 PM Page 3 of 3
Fund After
Fund Summary
Before Adjustment
Budget Code:2025-2026 - Adopted Budget for FY 2025/26 Fiscal: 2025-2026 101 0.00 16,200.00 16,200.00
Budget Code 2025-2026 Total: 0.00 16,200.00 16,200.00
Grand Total: 0.00 16,200.00 16,200.00