ATTACHMENT 2
Exhibit A: Fiscal Year 2025‐26 Budget Carryovers
FUND/DEPARTMENT/ACCOUNT DESCRIPTION AMOUNT
GENERAL FUND 2,982,341$
Tuition Reimbursement Program per various employee group MOUs. 222,932$ Human Resources
101616-512017-55800 to 55803
All Departments
Various accounts FY26 Purchase Orders & Encumbered Contracts Carryovers 2,759,409$ CAPITAL IMPROVEMENT PROJECTS PROGRAMS FUND 19,949,811$
All Departments
Various accounts FY26 Purchase Orders & Encumbered Contracts Carryovers 19,949,811$ ALL OTHER FUNDS 4,806,572$
All Departments
Various accounts FY26 Purchase Orders & Encumbered Contracts Carryovers 4,806,572$ Exhibit A: FY 2025-26 Budget Carryovers