Budget update: staff report $4.3 million unfunded portion in FY2027 request
Finance staff told the committee their FY2027 request left an unfunded portion of about $4.3 million; they said additional state or mayoral allocations could change the final figure after council notifications mid-June.
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Committee members heard an FY2027 budget update in which staff described the submission and follow-up through council budget hearings.
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