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Finance director outlines first budget amendment; council asks to move review to full council
Summary
Finance staff presented a first‑quarter budget amendment package including carryforwards and adjustments to multiple funds. The committee discussed carryforward practice, fund balances (noting street fund pressure), and asked staff to return the item to the full council with clarifications rather than placing it on consent.
The finance director presented the proposed ordinance for the city’s first 2025 budget amendment and explained the methodology behind carrying forward unspent appropriations and recognizing mid‑year adjustments under the city’s biennial budgeting practice.
Staff explained that many items in the amendment are carryforwards from previously authorized projects; the package increases revenues by about $1.55 million and expenditures by roughly…
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