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Finance committee walks council through $2 million appropriations adjustment and city cash position
Summary
Staff reported that proposed appropriations adjustments would increase revenue lines by roughly $2 million overall and that the general fund would see an approximately $100,000 net change; staff also described current cash positions and reimbursements for ongoing capital projects.
The finance and budget committee and council spent an extended portion of the session reviewing proposed appropriations adjustments and the city’s cash position.
What staff told council: Dan, the finance director, and staff explained that the packet of adjustments (Resolution 2025‑32, first reading) includes moves among non‑general funds and line‑item cleanups. Amberley (treasurer or finance staff) noted the package increases total revenues in the legislation by roughly $2,000,000 while the net effect on the general fund is about $100,000. Staff described the adjustments as largely bookkeeping to…
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