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Amarillo council adopts budget amendments after audit review; $13.5M excess rolled to reserves

Amarillo City Council · March 25, 2026
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Summary

Council adopted Ordinance 8241 to amend the city’s 2024–25 general fund, following an audit update. Staff said general fund revenues exceeded budget by $14.3 million; proposed amendments total $5.4 million and council discussed rolling $13.5 million net excess into one‑time CIP funding after reserve rebalancing.

The Amarillo City Council adopted Ordinance 8241 Thursday on a motion and voice vote to approve budget amendments to the city’s 2024–25 legally adopted budget, Katrina Owens, interim chief financial officer, told the council.

Owens said the general fund’s revenues exceeded budget by about $14.3 million for the year and presented proposed amendments totaling roughly $5.4 million to reconcile departmental overages. She listed department-level requests including $241,000 for police, about $3.7 million driven primarily by overtime in fire, and additional sums for…

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