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Council staff present FY25–26 omnibus budget amendment, including road transfer and multiple carryovers
Summary
Finance staff presented a multi-fund FY25–26 omnibus budget amendment covering general, capital, public-safety special revenue, stormwater and transportation utility funds, including a $400,000 transfer to the transportation fund to cover unexpected sewer/stormwater work on road reconstructions.
Finance staff presented a proposed omnibus amendment to the FY25–26 budget that would recognize grant awards, carry over incomplete capital projects, and reclassify or add appropriations across multiple funds.
Crystal Macon, finance staff, told the council the general fund changes include adjustments to reflect approved positions in Facilities, additional grounds-maintenance funding for city properties, added overtime budget for Public Works fleet operations, a $400,000 transfer to the Transportation Utility Fund to cover additional sewer and stormwater work discovered during…
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