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Committee reviews Budget Amendment 1: carryovers and purchase orders reduce FY26 general-fund surplus
Summary
Staff reviewed Budget Amendment 1, which primarily moves carryover capital projects and purchase orders into FY26; the amendment reduces a budgeted FY26 general-fund surplus from $370,968.98 by $131,793 to $239,175.98 and produces a roughly $981,000 net increase in new items across all funds.
Miss Holden presented highlights of Budget Amendment 1 (BA1), describing the largest portion as carryover of capital projects and purchase orders into the new fiscal year. She explained that items ordered before year end—"for example, a fire truck"—are budgeted and must be carried forward into FY26 when delivery occurs.
She said BA1 also includes…
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