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Budget committee votes 3-0 to forward new fund-balance policy to Board of Mayor and Aldermen

Budget and Finance Advisory Committee · January 5, 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

At its January 2026 meeting the Budget and Finance Advisory Committee voted 3-0 to forward a draft fund-balance policy that sets an unassigned fund-balance target of 4 to 6 months and creates a stabilization reserve; staff cited GFOA guidance and a potential sewer moratorium as reasons for the change.

At its January 2026 meeting the Budget and Finance Advisory Committee voted 3–0 to favorably recommend a new fund-balance policy to the Board of Mayor and Aldermen.

The policy draft, presented by Miss Holden (finance staff), replaces a 2022 reserve fund policy with a fund-balance framework that follows Government Finance Officers Association (GFOA) recommendations and the comptroller's guidance. Miss Holden said the proposal sets an unassigned fund-balance target of "4 to 6 months of…

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