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Town council approves four FY‑26 budget amendments totaling $177,543
Summary
Council approved four budget amendments to roll forward unspent funds and address missing expenditure lines, including funds for police training, unspent restricted police funds, recreation‑center work and a farmers‑market program.
The Town Council approved four budget amendments to the FY‑26 budget that together increase revenues and appropriations by $177,543 to restore missing expenditure lines and encumber unspent prior‑year funds.
The amendments approved were: - Budget Amendment No. 1: increase revenues and expenditures by $16,000 to cover police travel and training expenses that were missing after a software roll‑over. - Budget Amendment No. 2: increase revenues and expenditures by $92,244 to encumber remaining restricted police funds from FY‑25. - Budget Amendment No. 3: increase revenues and expenditures by $68,142 to carry forward unspent FY‑25 funds for a generator/rec center remodeling project (purchase orders closed into the current year). - Budget Amendment No. 4: appropriate $1,078 in remaining Fresh Bucks/FreshBooks funds from FY‑25 for the farmers market (presenter described remaining funds and program sponsorship contributions).
Staff explained the changes were largely accounting and encumbrance items caused by software issues and unspent prior‑year purchase orders. Each amendment was moved, seconded and approved by voice vote. Council did not record individual roll‑call votes in the transcript.
