Fund Fund Name
COLA &
Health
Increases Additional Steps
One Time
Lump Sum Total
$5,601,291 $2,473,884 $1,396,500 $9,471,675
100 GENERAL FUND 5,209,201 2,300,712 1,298,745 8,808,658 200 MEASURE W 336,077 148,433 83,790 568,300
260 OTH SP REV 56,013 24,739 13,965 94,717
FY 2026-27 Budget Amendment for SPOA MOU Changes Effective 7/1/2026 EXHIBIT 2
COLA MGT RANGE VAC COLA MGT RANGE VAC
339,523 82,302 179,297 223,096 42,484 117,337
662 160 349 4,042 770 2,126
193 47 102 94 18 50
EXHIBIT 2