9/18/2025 10:51:00 AM Page 1 of 3
Budget Adjustment Register
Cotati, CA Adjustment Detail
Packet: GLPKT13065 - Nexus Study $35,500 - 9/23/2025
Adjustment Number Budget Code Description Adjustment Date BA0000057 Adopted Budget for FY 2025… Willdan Nexus Study - Affordable Housing - $17,750 9/23/2025 Staff proposal to Council for approval of agreement with Willdan to perform Nexus Study Update on impact fees. Total contract is not to exceed $35,500, split equally between In-Lieu Inclusionary Housing/Affordable Housing Fund (216) and theLinkage Affordable Housing Fund (223).
Summary Description:
Account Number Account Name Adjustment Description Before Adjustment After 216-00-80185-000000 CNTRCT SVCS-PROFESSIONAL S… Willdan Nexus Study - Affordable Housing - $17… 0.00 17,750.00 17,750.00 September: 17,750.00
Adjustment Number Budget Code Description Adjustment Date BA0000058 Adopted Budget for FY 2025… Willdan - Nexus Study 9/23/2025 Staff proposal to Council for approval of agreement with Willdan to perform Nexus Study Update on impact fees. Total contract is not to exceed $35,500, split equally between In-Lieu Inclusionary Housing/Affordable Housing Fund (216) and theLinkage Affordable Housing Fund (223).
Summary Description:
Account Number Account Name Adjustment Description Before Adjustment After 223-00-80185-000000 CNTRCT SVCS-PROFESSIONAL S… Willdan Nexus Study - Linkage Housing - $17,7… 0.00 17,750.00 17,750.00 September: 17,750.00
Budget Adjustment Register Packet: GLPKT13065 - Nexus Study $35,500 - 9/23/2025 9/18/2025 10:51:00 AM Page 2 of 3
Budget Budget Description Account Account Description After Budget Code Summary
Before Adjustment
2025-2026 Adopted Budget for FY 20… 216-00-80185-000000 CNTRCT SVCS-PROFESSIONAL SVCS 0.00 17,750.00 17,750.00 223-00-80185-000000 CNTRCT SVCS-PROFESSIONAL SVCS 0.00 17,750.00 17,750.00 2025-2026 Total: 0.00 35,500.00 35,500.00
Grand Total: 0.00 35,500.00 35,500.00
Budget Adjustment Register Packet: GLPKT13065 - Nexus Study $35,500 - 9/23/2025 9/18/2025 10:51:00 AM Page 3 of 3
Fund After
Fund Summary
Before Adjustment
Budget Code:2025-2026 - Adopted Budget for FY 2025/26 Fiscal: 2025-2026 216 0.00 17,750.00 17,750.00
223 0.00 17,750.00 17,750.00
Budget Code 2025-2026 Total: 0.00 35,500.00 35,500.00
Grand Total: 0.00 35,500.00 35,500.00