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Council adopts FY26 supplemental budget adjustments including near-$1M street-fund reduction
Summary
Council approved Supplemental Budget #2 to recognize new revenues and adjust spending: modest increases to finance, fire and police operating budgets (offset by reimbursements/grants) and a near-$1,000,000 temporary reduction in street fund expenditures to align with revenue projections.
Deputy Finance Director Jessica Mummy presented Supplemental Budget #2, the second of three scheduled supplemental budgets for FY26, and highlighted several adjustments staff requested the council adopt.
Key items summarized by staff: an increase of about $16,000 to finance department operating expenditures to support the municipal court becoming a court of record;…
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