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Council hears first reading of FY2026 supplemental appropriation; $1.2M in general fund carry-forwards and $30M CIP carry-forward noted

Winchester City Council · November 12, 2025
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Summary

Winchester — City staff presented O2025-32, the FY2026 supplemental appropriation, with roughly $1.2 million in general-fund carry-forwards, a proposed $500,000 transfer to the CIP for property acquisition and a $30 million CIP carry-forward.

Winchester — The Winchester City Council held a first reading on Nov. 12 of O2025-32, the supplemental appropriation ordinance for FY2026, which staff said primarily consists of carry-forward funds, grants and reallocated revenues.

Finance staff described a roughly $1.2 million increase in the general fund driven by carry-forward items, including IT spending for a Computer-Aided Dispatch/Records Management System (CAD/RMS) and associated annual maintenance, grant funding for the fire department (including a…

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