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Grant-and-aid account set at $84 million; staff warn of canceled awards and legal injunctions
Summary
Budget staff presented the city's grant-and-aid operating account estimate for 2026 at about $84 million, including $25 million held unallocated as an authority buffer. Health department cancellations and pending injunctions create revenue risk; staff said ARPA awards previously accepted are not re-listed in the 2026 account.
Sarah Osborne, budget and fiscal policy manager, briefed the committee on the proposed 2026 grant-and-aid account, explaining what the authority covers and where the administration sees risk.
Osborne said the 2026 grant-and-aid estimate is about $84,000,000, including approximately $25,000,000 held as unallocated authority to allow for unexpected awards late in the year. She noted that some large awards that affected prior budgets are not counted again in…
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