10/22/2025 9:24:04 PM Page 1 of 3
Budget Adjustment Register
Cotati, CA Adjustment Detail
Packet: GLPKT13403 - Delano Park Sidewalk Repaving
Adjustment Number Budget Code Description Adjustment Date BA0000063 Adopted Budget for FY 202… Encumber Funds for Delano Park Repave 10/28/2025 Per council agenda item - staff proposed encumbering funds for the contract with PJM Landscaping to remove and replace the exisƟng pathway in Delano Park. Not To Exceed $30,800.
Summary Description:
Account Number Account Name Adjustment Description Adjustment Before After 101-22-80187-000000 CNTRCT SVCS-SPECIAL PROJEC 30,800.00 Increase Budget for Delano Park Repave 30,800.00 0.00 October: 30,800.00
Budget Adjustment Register Packet: GLPKT13403 - Delano Park Sidewalk Repaving 10/22/2025 9:24:04 PM Page 2 of 3
Budget Budget Description Account Account Description After Budget Code Summary
Before Adjustment
2025-2026 Adopted Budget for FY 202 101-22-80187-000000 CNTRCT SVCS-SPECIAL PROJECT 0.00 30,800.00 30,800.00 2025-2026 Total: 0.00 30,800.00 30,800.00
Grand Total: 0.00 30,800.00 30,800.00
Budget Adjustment Register Packet: GLPKT13403 - Delano Park Sidewalk Repaving 10/22/2025 9:24:04 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 30,800.00 30,800.00
Budget Code 2025-2026 Total: 0.00 30,800.00 30,800.00
Grand Total: 0.00 30,800.00 30,800.00