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Staff explains 2% lapse and proposed bill to adjust general fund coverage
Special Committee on Duval Doge · February 18, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.
Summary
Staff reported the original 2% lapse was $5.8 million; debt savings identified by finance total about $14 million and staff proposed using roughly $2.275 million of those savings to cover non-departmental items, reducing the lapse and leaving departments to request restorations if needed.
During the Feb. 18 special committee on Duval Doge, staff provided an update on the city—udget'% lapse. City staff said the original lapse figure was $5.8 million and that the finance team identified about $14 million in…
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