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Council reviews FY26 amendment to allocate unallocated funds and adjust development services budget
Summary
City staff proposed an amendment to the FY26 budget to allocate unallocated balances to prior commitments (including a $3M A2 corridor interlocal and a $2,028,000 fire ladder truck payment) and to increase funding for third‑party development services to $830,000, funded by revised revenue estimates, vacancy savings and EDC support.
City staff presented a two-part budget amendment introduced as Ordinance 2025-36 that would allocate existing unallocated fund balances to previously made commitments and adjust the general fund development‑services budget.
Mr. Powers described 'proposal A' as staff recommendations for prioritized allocation of unspent balances, including the city's $3,000,000 interlocal pledge for the A2 corridor (payment rescheduled…
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