Budget office outlines carryover request: $3.2M requested for general fund; $2.5M approved so far
Budget staff described the encumbrance carryover process that carries authorized but unspent 2025 budget authority into 2026. For the general fund the requested carryover is $3,200,000 with $2,500,000 approved so far; citywide requests under review were about $78,700,000.
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Jacob Miller, presented the encumbrance carryover process and the special budget ordinance (SBO) that moves properly authorized but unspent 2025 budget authority into 2026.
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