1/8/2026 5:24:34 PM Page 1 of 3
Budget Adjustment Register
Cotati, CA Adjustment Detail
Packet: GLPKT13939 - Putnam and Cator Field - Irrigation Adjustment Number Budget Code Description Adjustment Date BA0000074 Adopted Budget for FY 2025… Putnam Field - Irrigation for 2025/26 1/13/2026 Summary Description: Estimated increased expenditures for irrigation water costs at Putnam Park for FY 2025/26.
Account Number Account Name Adjustment Description Before Adjustment After 101-22-80304-000000 UTILITIES - WATER Putnam Field - Irrigation for 2025/26 106,090.00 4,000.00 110,090.00 January: 4,000.00
Adjustment Number Budget Code Description Adjustment Date BA0000075 Adopted Budget for FY 2026… Putnam Park Irrigation for FY 2026/27 7/1/2026 Summary Description: Estimated increased expenditures for irrigation water costs at Putnam Park for FY 2026/27.
Account Number Account Name Adjustment Description Before Adjustment After 101-22-80304-000000 UTILITIES - WATER Putnam ParkIrrigation for FY 2026/27 116,700.00 10,100.00 126,800.00 July: 841.67
August: 841.67
September: 841.67
October: 841.67
November: 841.67
December: 841.67
January: 841.67
February: 841.67
March: 841.67
April: 841.67
May: 841.67
June: 841.63
Adjustment Number Budget Code Description Adjustment Date BA0000076 Adopted Budget for FY 2025… Cator Field Irrigation Budget Adjustment FY 25/26 1/13/2026 Summary Description: Estimated increased expenditures for irrigation water costs at Cator Field for FY 2025/26.
Account Number Account Name Adjustment Description Before Adjustment After 101-22-80304-000000 UTILITIES - WATER Cator Field Irrigation Budget Adjustment FY 25… 106,090.00 1,800.00 107,890.00 January: 1,800.00
Adjustment Number Budget Code Description Adjustment Date BA0000077 Adopted Budget for FY 2026… Cator Field Irrigation Budget Adjustment FY 26/27 7/1/2026 Summary Description: Estimated increased expenditures for irrigation water costs at Cator Field for FY 2026/27.
Account Number Account Name Adjustment Description Before Adjustment After 101-22-80304-000000 UTILITIES - WATER Cator Field Irrigation Budget Adjustment FY 26… 116,700.00 4,500.00 121,200.00 July: 375.00
August: 375.00
September: 375.00
October: 375.00
November: 375.00
December: 375.00
January: 375.00
February: 375.00
March: 375.00
April: 375.00
May: 375.00
June: 375.00
Budget Adjustment Register Packet: GLPKT13939 - Putnam and Cator Field - Irrigation 1/8/2026 5:24:34 PM Page 2 of 3
Budget Budget Description Account Account Description After Budget Code Summary
Before Adjustment
2025-2026 Adopted Budget for FY 20… 101-22-80304-000000 UTILITIES - WATER 106,090.00 5,800.00 111,890.00 2025-2026 Total: 106,090.00 5,800.00 111,890.00
2026-2027 Adopted Budget for FY 20… 101-22-80304-000000 UTILITIES - WATER 116,700.00 14,600.00 131,300.00 2026-2027 Total: 116,700.00 14,600.00 131,300.00
Grand Total: 222,790.00 20,400.00 243,190.00
Budget Adjustment Register Packet: GLPKT13939 - Putnam and Cator Field - Irrigation 1/8/2026 5:24:34 PM Page 3 of 3
Fund After
Fund Summary
Before Adjustment
Budget Code:2025-2026 - Adopted Budget for FY 2025/26 Fiscal: 2025-2026 101 106,090.00 5,800.00 111,890.00
Budget Code 2025-2026 Total: 106,090.00 5,800.00 111,890.00 Budget Code:2026-2027 - Adopted Budget for FY 2026/27 Fiscal: 2026-2027 101 116,700.00 14,600.00 131,300.00
Budget Code 2026-2027 Total: 116,700.00 14,600.00 131,300.00 Grand Total: 222,790.00 20,400.00 243,190.00