https://napa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6335200&GUID=F61FD834-9663-45C9-85B5-0660B529FF6BLegistar15https://napa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6335200&GUID=F61FD834-9663-45C9-85B5-0660B529FF6BF61FD834-9663-45C9-85B5-0660B529FF6B-2025-10-02-23-32-21Title: Director of Housing & Homeless Services requests approval of a Budget Adjustment to purchase two HVAC systems at the Calistoga Farmworker Center using County Service Area No. 4 available fund balance; and separately accepting a donation for household goods (4/5 vote required): 1. Decrease Available Fund Balance $43,200 (Fund 2810, Org 2810000, Obj 33100); 2. Increase Transfer Out Appropriation $43,200 (Fund 2810, Org 2810000, Obj 56100) offset by available fund balance; 3. Increase Transfer In Revenue $43,200 (Fund 5060, Org 5060501, Obj 48200); 4. Establish two capital assets for a total of $43,200, which includes the purchase of two HVAC units $29,600 and $12,600, and $1,000 Public Works Construction Contract (Fund 5060, Org 5060501, 55400); 5. Increase Maintenance-Building & Improvement Public Works Charge Appropriation by $1,000 (Fund 5060, Org 5060501, Obj 52510); 6. Increase Donation Revenue $19,900 (Fund 5060, Org 5060501, 5060502, 5060503, Obj 47500); and 7. Increase Household Expense Appropriations $19,900 (Fund 5060, Org 5060501, 5060502, 5060503, Obj 53305).Thu, 02 Oct 2025 23:32:21 GMT