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ECCL committee approves FY202526ndash;26 first interim O&M adjustments, restores $120,000 for electricity
Summary
The ECCL Governance Committee voted unanimously to approve the first interim midyear adjustment to the 202526ndash;26 operations and maintenance budget, restoring about $120,000 to the electricity line while the district's solar system remains offline. The adjustment reflects updated assumptions and modest changes in several line items.
Doris Hsu, finance staff, presented the first interim adjustments to the ECCL operations and maintenance budget through Oct. 31, 2025, at the Nov. 6 meeting. Hsu told the committee the program's total anticipated income for the year remains about $1.9 million, with the city share approximately 29% and the district share approximately 71%. She said third-party rental revenue increased from…
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