https://napa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6335212&GUID=74E72CA0-3923-4082-92E4-3BBBAB8C562FLegistar15https://napa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6335212&GUID=74E72CA0-3923-4082-92E4-3BBBAB8C562F74E72CA0-3923-4082-92E4-3BBBAB8C562F-2025-10-02-23-32-22Title: Director of Housing & Homeless Services requests approval of Budget Adjustments for increased expense in operating services and supplies, offset by expense savings and Tenant Rent revenue (4/5 vote required): 1. Increase Water Treatment Service Appropriation $2,000 (Fund 5060, Org 5060501, Obj 52383); 2. Increase Household Expense Appropriation $12,000 (Fund 5060, Org 5060501, Obj 53305); 3. Increase Utilities - Fire Supp Systems Appropriation $5,000 (Fund 5060, Org 5060501, Obj 53215); 4. Increase Utilities - Sewer Appropriation $5,000 (Fund 5060, Org 5060501, Obj 53225); 5. Decrease Other Professional Services Appropriation $20,000 (Fund 5060, Org 5060503, Obj 52490); 6. Increase Utilities - Fire Supp Systems Appropriation $5,000 (Fund 5060, Org 5060502, Obj 53215); and 7. Increase Rent - Tenants Revenue $9,000 (Fund 5060, Org 5060502, Obj 45310).Thu, 02 Oct 2025 23:32:22 GMT