Budget Appropriation Summary
Recommendation #6 - Appropriation Requests Summary
Fund
FY 2025-26
Appropriation
Request
FY 2026-27
Appropriation
Request
Gas Tax Fund 138-0000-311-1000 Gas Tax - Fund Balance 138-5310-631-8300 CI 5735, 2026 Pavement Overlay 928,963$ CI 5735, 2026 Pavement Overlay Subtotal 928,963$ -$ Wastewater Capital Fund 624-0000-341-9900 Wastewater Capital Fund – Net Position 624-8250-682-5500 MI 2626, HCTP/WTR Facility Pavement Preservation 89,958$ MI 2626, HCTP/WTR Facility Pavement Preservation Subtotal 89,958$ -$ Developer Fees Fund 539-0000-311-1000 Developer Fees - Fund Balance 539-5310-631-5500 MI 2661, 2026 Pavement Slurry Program 49,971$ MI 2661, 2026 Pavement Slurry Program Subtotal 49,971$ -$ Total Appropriation Requests Included in Recommendation #6 1,068,892$ -$ From Account To Account
DPW: 850-20\ev\Council\022426\CI5735 CI 5809 CI5676 MI 2626 MI 26612026 Pavement Overlay Att 1.pdf ATTACHMENT #1
Attachment 1 Budget Appropriation Requests Summary
Thousand Oaks City Council
February 24, 2026
- Document
- Attachment 1 Budget Appropriation Requests Summary
- Meeting
- February 24, 2026
- Body
- Thousand Oaks City Council
- Original file
- 642 KB
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