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Committee reviews multiple budget adjustments: green-waste vendor payment, water emergency contract and prosecutor records software
Summary
Staff described a set of proposed budget adjustments: a $300,000 internal transfer to pay a green-waste vendor backlog, a $250,000 supplemental appropriation for on-call water emergency repairs, and a $175,000 appropriation to buy Carbel records software for the prosecutor's office using settlement funds.
The committee reviewed several separate fiscal-year 2025–26 budget amendments affecting public works, water operations and IT support for law enforcement records.
Staff outlined an ordinance to transfer $300,000 within the TARE refuse fund from capital outlay to other services to pay a vendor to address green-waste backlog until a commercial vendor assumes the contract. Planning and public-works staff said the money is available because a large vehicle…
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