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Killeen council amends FY2025 budget to carry forward commitments; updates comprehensive plan implementation matrix
Summary
By 6-0 votes Jan. 21, Killeen City Council approved a budget amendment to carry forward prior-year encumbrances and minor amendments to the comprehensive plan implementation matrix to reflect staffing and updated timelines.
The Killeen City Council on Jan. 21 adopted an ordinance amending the FY2025 budget to carry forward prior-year encumbrances and grant-related items, and separately approved amendments to the city’s comprehensive plan implementation matrix to update target dates and responsible departments. Both ordinances passed 6-0 following public hearings.
Finance staff described the budget amendment as a technical update to ensure funds already committed in fiscal year 2024 remain available for goods and services delivered later. “You are correct. These are committed funds from fiscal year '20 '20 '4 that, need to be rolled over because we did not spend the last year for 1 or 2 reasons,” Miss Tanglin told the council, adding that some items are delayed because goods or services have not yet been delivered and that ARPA funds are committed…
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