5/20/2026 4:15:58 PM Page 1 of 3
Budget Adjustment Register
Cotati, CA Adjustment Detail
Packet: GLPKT15080 - 2027 Street Project Design Adjustment - 05-26-2026
Adjustment Number Budget Code Description Adjustment Date BA0000091 Adopted Budget for FY 2025… 2027 Street Project - Design Reduction 5/26/2026 Summary Description: Reduce the budget appropriation for the design portion of the 2027 Street Project by $14,025 for fiscal year 2025/26.
Account Number Account Name Adjustment Description Before Adjustment After 101-00-81000-000000 OPER TRANS OUT-GENL 2027 Street Project - Design Reduction 2,408,499.00 -24,025.00 2,384,474.00 May: -24,025.00
101-19-80185-000000 CNTRCT SVCS-PROFESSIONAL S… Harris & Associates - Street Saver Program 32,052.00 10,000.00 42,052.00 May: 10,000.00
605-19-67000-49PWGL OPER TRANS IN - STREET IMPRV. 2027 Street Project - Design Reduction -777,800.00 24,025.00 -753,775.00 May: 24,025.00
605-19-91300-49PWGL STREET IMPROVEMENTS 2027 Street Project - Design Reduction 777,800.00 -24,025.00 753,775.00 May: -24,025.00
Budget Adjustment Register Packet: GLPKT15080 - 2027 Street Project Design Adjustment - 05-26-2026 5/20/2026 4:15:58 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 2,408,499.00 -24,025.00 2,384,474.00 101-19-80185-000000 CNTRCT SVCS-PROFESSIONAL SVCS 32,052.00 10,000.00 42,052.00 605-19-67000-49PWGL OPER TRANS IN - STREET IMPRV. -777,800.00 24,025.00 -753,775.00 605-19-91300-49PWGL STREET IMPROVEMENTS 777,800.00 -24,025.00 753,775.00 2025-2026 Total: 2,440,551.00 -14,025.00 2,426,526.00
Grand Total: 2,440,551.00 -14,025.00 2,426,526.00
Budget Adjustment Register Packet: GLPKT15080 - 2027 Street Project Design Adjustment - 05-26-2026 5/20/2026 4:15:58 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 2,440,551.00 -14,025.00 2,426,526.00
605 0.00 0.00 0.00
Budget Code 2025-2026 Total: 2,440,551.00 -14,025.00 2,426,526.00 Grand Total: 2,440,551.00 -14,025.00 2,426,526.00