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Council approves FY25–26 budget rollover and adjustments after finance presents carryforwards and recurring items
Summary
Finance staff outlined carryforwards, one‑time and recurring budget adjustments and a potential $7.8 million projection shortfall under current assumptions; the council approved the rollover and adjustments with direction for a status update at the Dec. 10 meeting.
City finance staff presented proposed FY25–26 budget carryforwards and adjustments at the Nov. 12 council meeting and requested council approval to roll certain unspent amounts forward and add newly identified recurring items.
Presenter Kevin Bursack (finance staff) told the council that district improvement carryforwards totaled roughly $200,000 and Esperanza Park retention and punch‑list amounts approached $650,000; other encumbered general‑fund carryforwards and outstanding professional‑services…
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