7/28/2026 5:07:03 PM Page 1 of 3
Budget Adjustment Register
Cotati, CA Adjustment Detail
Packet: GLPKT15731 - Digital Marquee Budget Rollforward and Increase
Adjustment Number Budget Code Description Adjustment Date BA0000099 Adopted Budget for FY 2025… Remove Budget from FY 2025/26 6/30/2026 Summary Description: Remove unused budget from Fiscal Year 2025/26 to Fiscal Year 2026/27.
Account Number Account Name Adjustment Description Before Adjustment After 101-00-81000-000000 OPER TRANS OUT-GENL Remove Budget from FY 2025/26 1,153,590.00 -66,184.00 1,087,406.00 June: -66,184.00
605-19-67000-67CDGL OPER TRANS IN-GATEWAY SIG… Remove Budget from FY 2025/26 -67,000.00 66,184.00 -816.00 June: 66,184.00
605-19-91300-67CDGL GATEWAY SIGNAGE/BULLETIN … Remove Budget from FY 2025/26 67,000.00 -66,184.00 816.00 June: -66,184.00
Adjustment Number Budget Code Description Adjustment Date BA0000100 Adopted Budget for FY 2026… Budget for Digital Marquee 8/11/2026 Summary Description: Rollforward Budget from 2025/26 and increase for increased resolution of display from 10mm to 8mm.
Account Number Account Name Adjustment Description Before Adjustment After 101-19-81000-FND605 OTHER TRANSFER OUT-CAPITAL… Budget for Digital Marquee 107,699.00 72,000.00 179,699.00 August: 72,000.00
605-19-67000-67CDGL OPER TRANS IN-GATEWAY SIG… Budget for Digital Marquee 0.00 -72,000.00 -72,000.00 August: -72,000.00
605-19-91300-67CDGL GATEWAY SIGNAGE/BULLETIN … Budget for Digital Marquee 0.00 72,000.00 72,000.00 August: 72,000.00
Budget Adjustment Register Packet: GLPKT15731 - Digital Marquee Budget Rollforward and Increase 7/28/2026 5:07:03 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 1,153,590.00 -66,184.00 1,087,406.00 605-19-67000-67CDGL OPER TRANS IN-GATEWAY SIGNA… -67,000.00 66,184.00 -816.00 605-19-91300-67CDGL GATEWAY SIGNAGE/BULLETIN BO… 67,000.00 -66,184.00 816.00 2025-2026 Total: 1,153,590.00 -66,184.00 1,087,406.00
2026-2027 Adopted Budget for FY 20… 101-19-81000-FND605 OTHER TRANSFER OUT-CAPITAL P… 107,699.00 72,000.00 179,699.00 605-19-67000-67CDGL OPER TRANS IN-GATEWAY SIGNA… 0.00 -72,000.00 -72,000.00 605-19-91300-67CDGL GATEWAY SIGNAGE/BULLETIN BO… 0.00 72,000.00 72,000.00 2026-2027 Total: 107,699.00 72,000.00 179,699.00
Grand Total: 1,261,289.00 5,816.00 1,267,105.00
Budget Adjustment Register Packet: GLPKT15731 - Digital Marquee Budget Rollforward and Increase 7/28/2026 5:07:03 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 1,153,590.00 -66,184.00 1,087,406.00
605 0.00 0.00 0.00
Budget Code 2025-2026 Total: 1,153,590.00 -66,184.00 1,087,406.00 Budget Code:2026-2027 - Adopted Budget for FY 2026/27 Fiscal: 2026-2027 101 107,699.00 72,000.00 179,699.00
605 0.00 0.00 0.00
Budget Code 2026-2027 Total: 107,699.00 72,000.00 179,699.00 Grand Total: 1,261,289.00 5,816.00 1,267,105.00