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Council approves technical amendments to the 2026–2027 budget with ERP item exception
Summary
OBM presented a set of technical revenue and expense adjustments, including a roughly $4.6 million sheriff adjustment for holiday pay and benefits; the committee voted to adopt the technical adjustments but excluded a $1.17 million ERP item identified as not needed for 2026.
The Committee of the Whole reviewed and approved administration technical amendments to the recommended biennial budget on Nov. 17, with one exception.
OBM director Walter summarized the changes he proposed from the third‑quarter report: a $917,315 surplus in the general fund for 2026 and a $1,258,006.86 surplus for 2027; $2,614,852 in current revenue adjustments driven by updated…
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