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Committee forwards omnibus FY2026 budget amendment to full council; staff says net effect on general fund balance is neutral
Summary
The Committee of the Whole voted to forward Budget Amendment No. 2 for FY2026 to the City Council; staff said the amendment mainly rebudgets unspent FY2025 items and adds about $13,500 for an email-archive hardware replacement.
City finance staff presented Budget Amendment No. 2 for fiscal year 2026, a largely routine omnibus amendment that rebudgets prior-year allocations and increases the IT budget for a hardware replacement.
Staff described two primary components: rebudgeting about $120,000 across departments for items budgeted in FY2025 but purchased later, and rebudgeting roughly $7,000 for…
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