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TAYO staff presents draft FY26 budget showing potential $210,000 deficit; reserves to be restricted at budget adoption

3123593 · April 24, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Staff presented a draft fiscal year 2026 budget showing $5.3 million in proposed revenues and an estimated $210,000 deficit based on current assumptions; staff noted sale proceeds, potential grants and reclassification of operating reserves as restricted funds upon budget adoption.

Tulsa Authority for Economic Opportunity staff presented a draft FY26 budget on April 24, outlining revenue assumptions, service fees and expense changes and projecting a tentative deficit of about $210,000 based on the figures available at the time.

Lynn Kane, a TAYO staff member who presented the budget, showed year‑to‑date comparisons and noted several revenue items that are uncertain or pending confirmation. Kane said proceeds from a pending sale of 311 North Boulder—"supposed to close next Monday" and described in the presentation as $2,600,000—would add cash to…

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