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Board hears 2026 parks budget projection, approves nonreverting funds report; city finance staff detail cash balances and SB 1 shortfall
Summary
Parks staff presented the proposed 2026 budget, explained government accounting timing, projected cash balances and shortfalls caused by SB 1; the board approved the nonreverting funds budget line for parks.
Tracy, city finance staff, and Denise presented the parks department’s proposed 2026 budget and an estimated fund-balance sheet prepared with Baker Tilly. Staff said the full 2026 proposed parks budget remained under review and had been tabled earlier to correct errors; Tracy and Denise said they continued to refine figures ahead of formal adoption.
Tracy explained the difference between budgeted expenditures and cash-flow timing, noting the board’s operating expenses were at about 67% through…
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