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Staff outlines FY26 budget amendment; seeks $80,000 contingency for library construction billing
Summary
City staff presented FY26 budget amendment No. 2 showing a general‑fund net increase of $39,004.62, special‑revenue and ARPA adjustments, and requested an $80,000 contingency in the red‑light camera fund to cover unresolved library construction billing differences.
City staff presented a proposed amendment to the fiscal‑year 2026 budget at the council work session, asking the council to consider a net general‑fund expenditure increase of $39,004.62 and several fund‑specific adjustments.
Budget presenter (speaker 10) summarized the amendment: departmental operating expenditures would increase by $44,462 while equipment replacement would decrease by $5,000, for a net general‑fund impact of $39,004.62. The special‑revenue fund shows a reduction of $14,666.45 tied to adjustments on the Sligo Mill Road project…
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