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Council reviews spring budget amendment raising appropriations and noting April 27 action date
Summary
Staff presented Ordinance 1054, a spring budget amendment increasing appropriations by roughly $19.5 million and identifying financing sources; the ordinance is scheduled for action on April 27 and council members asked detailed questions about HVAC repairs, project set-asides and prior consent items.
City staff presented Ordinance 1054 on April 13, a spring budget amendment that would adjust the 2025–2026 biennial budget to address emerging needs and grant awards.
The staff presentation summarized the amendment as increasing appropriations by $19,500,000 and transfers out by $15,200,000, with financing sources of $31,800,000 in revenues, $15,200,000 in transfers in and $19,300,000 from prior accumulated fund balance. Staff projected a 2026 ending general fund balance of…
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