2/6/2026 4:03:23 PM Page 1 of 3
Budget Adjustment Register
Cotati, CA Adjustment Detail
Packet: GLPKT14213 - ??TRAFFIC SIGNALIZATION PROJECT? - 02/10/2026
Adjustment Number Budget Code Description Adjustment Date BA0000085 Adopted Budget for FY 2025… Transfer Budget for Controller at Myrtle & ORH 2/10/2026 Move $30,000 budgeted for the controller at Old Redwood Highway and Myrtle from the streets department account within the General Fund to the Capital Projects Fund under the CCity-Wide Traffic Safety Improvement Projects.
Summary Description:
Account Number Account Name Adjustment Description Before Adjustment After 101-00-81000-000000 OPER TRANS OUT-GENL Transfer Old Redwood Highway at Myrtle Cont… 2,736,294.00 30,000.00 2,766,294.00 February: 30,000.00
101-19-80187-000000 CNTRCT SVCS-SPECIAL PROJECT Transfer Old Redwood Highway at Myrtle Cont… 75,000.00 -30,000.00 45,000.00 February: -30,000.00
605-00-67000-60PWGL OPER TRANS IN - CTYWD TRFC … Transfer Old Redwood Highway at Myrtle Cont… -50,000.00 -30,000.00 -80,000.00 February: -30,000.00
605-00-91200-60PWGL CITYWIDE TRAFFIC SAFETY Transfer Old Redwood Highway at Myrtle Cont… 50,000.00 30,000.00 80,000.00 February: 30,000.00
Budget Adjustment Register Packet: GLPKT14213 - ??TRAFFIC SIGNALIZATION PROJECT? - 02/10/2026 2/6/2026 4:03:23 PM Page 2 of 3
Budget Budget Description Account Account Description After Budget Code Summary
Before Adjustment
2025-2026 Adopted Budget for FY 20… 101-00-81000-000000 OPER TRANS OUT-GENL 2,736,294.00 30,000.00 2,766,294.00 101-19-80187-000000 CNTRCT SVCS-SPECIAL PROJECT 75,000.00 -30,000.00 45,000.00 605-00-67000-60PWGL OPER TRANS IN - CTYWD TRFC SFT -50,000.00 -30,000.00 -80,000.00 605-00-91200-60PWGL CITYWIDE TRAFFIC SAFETY 50,000.00 30,000.00 80,000.00 2025-2026 Total: 2,811,294.00 0.00 2,811,294.00
Grand Total: 2,811,294.00 0.00 2,811,294.00
Budget Adjustment Register Packet: GLPKT14213 - ??TRAFFIC SIGNALIZATION PROJECT? - 02/10/2026 2/6/2026 4:03:23 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 2,811,294.00 0.00 2,811,294.00
605 0.00 0.00 0.00
Budget Code 2025-2026 Total: 2,811,294.00 0.00 2,811,294.00 Grand Total: 2,811,294.00 0.00 2,811,294.00