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Council briefed on Budget Amendment No. 2: multiple carry-forwards, grants and contract adjustments
Summary
City staff presented Budget Amendment No. 2 for FY25–26, a package of carry-forwards, grant acceptances and transfers that preserves previously obligated funds and shifts certain appropriations into FY26.
City staff presented Budget Amendment No. 2 for fiscal year 2025–26 during Wednesday’s work session, outlining multiple carry-forwards, grant acceptances and transfers across enterprise and general-fund programs.
Highlights staff described include:
- Construction mitigation fund carryover: $168,000 would be carried into FY26 to support approximately 56 additional $3,000 construction mitigation grants, supplementing the $350,000 program approved for FY26.
- IMS market-rate adjustments: $159,414 requested to bring select Information Management Services positions to market rate per recommendations from the Citizens Compensation Advisory Committee.
- IT carry-forward: $2,241,088 to cover equipment, software and contracts obligated in FY25 but not yet paid.
- Transfer from mayor’s office: $50,000 to correct an item that was reflected in the mayor’s budget but not added to…
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