Finance staff propose $17.5M general-fund amendment as sales tax underperforms
Budget staff recommended FY2026 end-of-year appropriations that reallocate $17.5M in the general fund, draw on revenue stabilization and realign enterprise and capital lines after sales tax and benefits pressures.
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Director of Budget and Management Services Jeanette Wheaton presented the proposed FY2026 end-of-year appropriation ordinance to the committee, summarizing recommended reallocations across general, grant/trust, enterprise and capital funds.
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