AI-102952: Approval to unassign funds in 2026 for expenditures related to the following programs/projects: Program Number Program/Project Name Amount 240-005 1115 Waiver 1,500,000 200-002 IT Countywide 1,500,000 220-050 Facilities Countywide 1,500,000 115-002 Countywide Admin - Vehicles 1,300,000 115-002 Countywide Admin - Repurpose Funds 6,831,177 123-xxx Pc

Staff Report & Agenda Item Details

AI-102952 Approval to unassign funds in 2026 for expenditures related to the following programs/projects: Program Number Program/Project Name Amount 240-005 1115 Waiver 1,500,000 200-002 IT Countywide 1,500,000 220-050 Facilities Countywide 1,500,000 115-002 Countywide Admin - Vehicles 1,300,000 115-002 Countywide Admin - Repurpose Funds 6,831,177 123-xxx Pct 3 La Mansion 1,200,000 Program Number Program/Project Name Amount 240-005 1115 Waiver 1,500,000 200-002 IT Countywide 1,500,000 220-050 Facilities Countywide 1,500,000 115-002 Countywide Admin - Vehicles 1,300,000 115-002 Countywide Admin - Repurpose Funds 6,831,177 123-xxx Pct 3 La Mansion 1,200,000

This motion is scored as EXPANDS_GOVERNMENT (Impact Weight: 5.0/10). Under the Bastiat Liberty Watchdog Index, measures that increase tax rates or fee schedules, issue new debt or Certificates of Obligation, expand regulatory/zoning restrictions on private land use, or authorize unbudgeted spending expansions reduce an official's Freedom Score when voted YES (and reward dissenting NO votes).