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Council adopts first 2025–26 budget amendment to true up carryovers and add new projects

2509359 · March 5, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The council passed Ordinance O625 on March 4, 2025, amending the 2025–26 biennial budget to true up beginning balances and project carryovers, recognize new revenues for consulting and transportation projects, and appropriate additional funds; the revised budget total reported was $152,746,642.

Finance Director Erin Glenn presented the council with the first amendment to the 2025–26 biennial budget during the March 4 meeting. Glenn said the amendment primarily “trues up” beginning balances and budgets for projects that began in the prior biennium and will continue. The finance department was reported to be 99% complete with closing fiscal year 2024, and this amendment adjusts each fund’s beginning balance to match the close-out.

Glenn identified three items that were not simple carryovers. First, the amendment…

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