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File #: 2025-21753   
Type: Budget Amendment Status: Agenda Ready
File created: 1/7/2026 Meeting Body Board of County Commissioners
On agenda: 1/20/2026 Final action:
Title: Impact Fee West District Fund - Impact Fees West District - $5,247,419
Attachments: 1. 2026-4-4 $5,247,419

 

SUBJECT:

Title

Impact Fee West District Fund - Impact Fees West District - $5,247,419

Body

 

INITIATOR:

DEPARTMENT:

Steven Cohoon, PE, County Engineer

Office of the County Engineer

 

DESCRIPTION/BACKGROUND:

This adjustment increases the Balances Forward account in the Impact Fees - West fund. Upon consultation with the Budget Department, it is apparent that the available funds to be carried forward are higher than the budgeted amount of $34,854,577. This adjustment increases the amount to $40,101,996. Also, to adjust the project ledger by an equal amount the additional $5,247,419 will be added to the SW 38th/40th St Widening Project.

 

BUDGET/IMPACT:

Increase Impact Fees West District Fund appropriation by $5,247,419

 

RECOMMENDED ACTION:

Recommended action

Approve attached Budget Amendment Resolution. 

end