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Flood Control District previews $304 million capital carryover and midyear reallocations for 2025 budget
Summary
District staff presented a midyear reallocation proposing $304 million in capital carryover from 2024 to 2025, adjustments to project budgets, and other technical amendments; board will consider adopting the revised 2025 budget at its June 10 meeting.
District staff presented an in-depth briefing May 13 on a proposed midyear budget amendment that would carry over $304,000,000 in capital expenditure authority from 2024 into 2025 and make a series of reallocations across the 2025 operating and capital budgets.
Michelle Clark, the district's executive director, told the board the midyear package responds to two main objectives: carry over capital authority from 2024 and adjust expenditure authority to reflect updated project needs, technical amendments, and project closeouts. "The $304,000,000 carryover detailed in the staff report differed by 9% from the carryover amount forecasted in the December 2024 financial plan," Clark said, noting that carryover patterns were broadly…
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