4/22/2026 6:00:33 PM Page 1 of 3
Budget Adjustment Register
Cotati, CA Adjustment Detail
Packet: GLPKT14862 - Sunflower Park Acceptance of Construction Improvem
Adjustment Number Budget Code Description Adjustment Date BA0000090 Adopted Budget for FY 2025… Sunflower Park Project Amendment 4/28/2026 Budget amendment to addresses $41,990 overage from construction and project management costs, along with $14,000 for previously excluded project elements, including the restroom mural and required signage.
The total amendment of $55,990 is funded by unappropriated General Fund resources and results in a revised project budget of $1,612,195.
Summary Description:
Account Number Account Name Adjustment Description Before Adjustment After 101-00-81000-000000 OPER TRANS OUT-GENL Sunflower Park Project Amendment 2,285,509.00 55,990.00 2,341,499.00 April: 55,990.00
201-22-67000-SNFLWR OPER TRANS IN-SUNFLOWER P… Sunflower Park Project Amendment -982,965.00 -55,990.00 -1,038,955.00 April: -55,990.00
201-22-91100-SNFLWR GRANT PROJECTS- SUNFLOWER… Sunflower Park Construction Mural and Signs 1,514,215.00 55,990.00 1,570,205.00 April: 55,990.00
Budget Adjustment Register Packet: GLPKT14862 - Sunflower Park Acceptance of Construction Improvem 4/22/2026 6:00:33 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 2,285,509.00 55,990.00 2,341,499.00 201-22-67000-SNFLWR OPER TRANS IN-SUNFLOWER PARK -982,965.00 -55,990.00 -1,038,955.00 201-22-91100-SNFLWR GRANT PROJECTS- SUNFLOWER P… 1,514,215.00 55,990.00 1,570,205.00 2025-2026 Total: 2,816,759.00 55,990.00 2,872,749.00
Grand Total: 2,816,759.00 55,990.00 2,872,749.00
Budget Adjustment Register Packet: GLPKT14862 - Sunflower Park Acceptance of Construction Improvem 4/22/2026 6:00:33 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 2,285,509.00 55,990.00 2,341,499.00
201 531,250.00 0.00 531,250.00
Budget Code 2025-2026 Total: 2,816,759.00 55,990.00 2,872,749.00 Grand Total: 2,816,759.00 55,990.00 2,872,749.00