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Budget Adjustment Register
Cotati, CA Adjustment Detail
Packet: GLPKT14095 - Cultural Grant Budget Rollforward from FY 2024/25
Adjustment Number Budget Code Description Adjustment Date BA0000079 Adopted Budget for FY 2025… Cultural Grant Event 1/27/2026 Rollforward of $5,000 in cultural grant budget from fiscal year 2024/25 for Dia de Los Muertos Event. Amount was awarded in Fiscal Year 2024/25 but expended in 2025/26.
Summary Description:
Account Number Account Name Adjustment Description Before Adjustment After 101-10-81150-000000 CONTRIBUTIONS Cultural Grant Event - Rollforward from FY 24/… 25,000.00 5,000.00 30,000.00 September: 5,000.00
Budget Adjustment Register Packet: GLPKT14095 - Cultural Grant Budget Rollforward from FY 2024/25 1/23/2026 5:12:31 PM Page 2 of 3
Budget Budget Description Account Account Description After Budget Code Summary
Before Adjustment
2025-2026 Adopted Budget for FY 20… 101-10-81150-000000 CONTRIBUTIONS 25,000.00 5,000.00 30,000.00 2025-2026 Total: 25,000.00 5,000.00 30,000.00
Grand Total: 25,000.00 5,000.00 30,000.00
Budget Adjustment Register Packet: GLPKT14095 - Cultural Grant Budget Rollforward from FY 2024/25 1/23/2026 5:12:31 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 25,000.00 5,000.00 30,000.00
Budget Code 2025-2026 Total: 25,000.00 5,000.00 30,000.00 Grand Total: 25,000.00 5,000.00 30,000.00