8/19/2026 8:08:51 PM Page 1 of 3
Budget Adjustment Register
Cotati, CA Adjustment Detail
Packet: GLPKT15932 - 08/25/2026 - CivicPlus Minor Adjustment Adjustment Number Budget Code Description Adjustment Date BA0000103 Adopted Budget for FY 2026… Increase Budget for Annual CivicPlus Agreement 8/25/2026 Summary Description: Increase the annual budget for all CivicPlus services by $1,902.
Account Number Account Name Adjustment Description Before Adjustment After 101-10-80186-1ALLOC ALLOCATED-TECH & DATA MG… Increase Budget for Annual CivicPlus Agreeme… 12,714.00 48.65 12,762.65 August: 48.65
101-11-80186-1ALLOC ALLOCATED-TECH & DATA MG… Increase Budget for Annual CivicPlus Agreeme… 32,241.00 118.30 32,359.30 August: 118.30
101-12-80186-1ALLOC ALLOCATED-TECH & DATA MG… Increase Budget for Annual CivicPlus Agreeme… 22,252.00 85.86 22,337.86 August: 85.86
101-14-80186-1ALLOC ALLOCATED-TECH & DATA MG… Increase Budget for Annual CivicPlus Agreeme… 452,564.00 1,908.00 454,472.00 August: 1,908.00
101-14-80186-CONTRA CONTRA EXPENSE-TECH & DAT… Increase Budget for Annual CivicPlus Agreeme… -452,564.00 -1,908.00 -454,472.00 August: -1,908.00
101-17-80186-1ALLOC ALLOCATED-TECH & DATA MG… Increase Budget for Annual CivicPlus Agreeme… 27,699.00 147.87 27,846.87 August: 147.87
101-18-80186-1ALLOC ALLOCATED-TECH & DATA MG… Increase Budget for Annual CivicPlus Agreeme… 5,448.00 30.53 5,478.53 August: 30.53
101-19-80186-1ALLOC ALLOCATED-TECH & DATA MG… Increase Budget for Annual CivicPlus Agreeme… 13,622.00 42.93 13,664.93 August: 42.93
101-20-80186-1ALLOC ALLOCATED-TECH & DATA MG… Increase Budget for Annual CivicPlus Agreeme… 2,273.00 10.49 2,283.49 August: 10.49
101-21-80186-1ALLOC ALLOCATED-TECH & DATA MG… Increase Budget for Annual CivicPlus Agreeme… 4,996.00 17.17 5,013.17 August: 17.17
101-22-80186-1ALLOC ALLOCATED-TECH & DATA MG… Increase Budget for Annual CivicPlus Agreeme… 10,446.00 36.25 10,482.25 August: 36.25
101-23-80186-1ALLOC ALLOCATED-TECH & DATA MG… Increase Budget for Annual CivicPlus Agreeme… 192,523.00 831.89 193,354.89 August: 831.89
101-24-80186-1ALLOC ALLOCATED-TECH & DATA MG… Increase Budget for Annual CivicPlus Agreeme… 25,427.00 99.22 25,526.22 August: 99.22
301-00-80186-1ALLOC ALLOCATED-TECH & DATA MG… Increase Budget for Annual CivicPlus Agreeme… 7,720.00 30.53 7,750.53 August: 30.53
401-00-80186-1ALLOC ALLOCATED-TECH & DATA MG… Increase Budget for Annual CivicPlus Agreeme… 48,131.00 206.06 48,337.06 August: 206.06
404-00-80186-1ALLOC ALLOCATED-TECH & DATA MG… Increase Budget for Annual CivicPlus Agreeme… 47,680.00 202.25 47,882.25 August: 202.25
Budget Adjustment Register Packet: GLPKT15932 - 08/25/2026 - CivicPlus Minor Adjustment 8/19/2026 8:08:51 PM Page 2 of 3
Budget Budget Description Account Account Description After Budget Code Summary
Before Adjustment
2026-2027 Adopted Budget for FY 20… 101-10-80186-1ALLOC ALLOCATED-TECH & DATA MGMT 12,714.00 48.65 12,762.65 101-11-80186-1ALLOC ALLOCATED-TECH & DATA MGMT 32,241.00 118.30 32,359.30 101-12-80186-1ALLOC ALLOCATED-TECH & DATA MGMT 22,252.00 85.86 22,337.86 101-14-80186-1ALLOC ALLOCATED-TECH & DATA MGMT 452,564.00 1,908.00 454,472.00 101-14-80186-CONTRA CONTRA EXPENSE-TECH & DATA … -452,564.00 -1,908.00 -454,472.00 101-17-80186-1ALLOC ALLOCATED-TECH & DATA MGMT 27,699.00 147.87 27,846.87 101-18-80186-1ALLOC ALLOCATED-TECH & DATA MGMT 5,448.00 30.53 5,478.53 101-19-80186-1ALLOC ALLOCATED-TECH & DATA MGMT 13,622.00 42.93 13,664.93 101-20-80186-1ALLOC ALLOCATED-TECH & DATA MGMT 2,273.00 10.49 2,283.49 101-21-80186-1ALLOC ALLOCATED-TECH & DATA MGMT 4,996.00 17.17 5,013.17 101-22-80186-1ALLOC ALLOCATED-TECH & DATA MGMT 10,446.00 36.25 10,482.25 101-23-80186-1ALLOC ALLOCATED-TECH & DATA MGMT 192,523.00 831.89 193,354.89 101-24-80186-1ALLOC ALLOCATED-TECH & DATA MGMT 25,427.00 99.22 25,526.22 301-00-80186-1ALLOC ALLOCATED-TECH & DATA MGMT 7,720.00 30.53 7,750.53 401-00-80186-1ALLOC ALLOCATED-TECH & DATA MGMT 48,131.00 206.06 48,337.06 404-00-80186-1ALLOC ALLOCATED-TECH & DATA MGMT 47,680.00 202.25 47,882.25 2026-2027 Total: 453,172.00 1,908.00 455,080.00
Grand Total: 453,172.00 1,908.00 455,080.00
Budget Adjustment Register Packet: GLPKT15932 - 08/25/2026 - CivicPlus Minor Adjustment 8/19/2026 8:08:51 PM Page 3 of 3
Fund After
Fund Summary
Before Adjustment
Budget Code:2026-2027 - Adopted Budget for FY 2026/27 Fiscal: 2026-2027 101 349,641.00 1,469.16 351,110.16
301 7,720.00 30.53 7,750.53
401 48,131.00 206.06 48,337.06
404 47,680.00 202.25 47,882.25
Budget Code 2026-2027 Total: 453,172.00 1,908.00 455,080.00 Grand Total: 453,172.00 1,908.00 455,080.00