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Council briefed on budget amendment No. 3: three grants totaling about $4.1 million
Summary
Administration presented budget amendment number 3 to the council. The amendment consists of three grant-funded items totaling over $4.1 million, with no general-fund expense; staff provided updated revenue projections and said adoption would leave the general fund balance slightly under the 13% target.
The administration presented Budget Amendment No. 3, which includes three grant-funded items totaling over $4.1 million and does not increase general-fund expenditures. Sylvia Richards introduced the item and staff noted the available general-fund balance would remain at about 12.7% of the FY26 adopted budget if the grants are adopted, slightly under the 13%…
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