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Chamblee staff present Q4 2025 and Q1 2026 budget amendments; $550,000 reclassified to ARPA fund
Summary
Finance Director Julie Piro presented a Q4 2025 amendment that reclassifies $550,000 for real-time crime center site improvements into a newly established ARPA state grant fund (no net increase to the budget); budget strategy manager Daria Criscos presented a Q1 2026 amendment moving $116,300 from the downtown special services district to the general fund and transferring $100,000 from stormwater to the PFA fund.
Finance Director Julie Piro told council the Q4 2025 amendment adjusts multiple funds to align with audit readiness and grant accounting; public safety overtime, fuel and insurance increases are offset by surpluses in other departments so there is no net budget increase or impact to fund balance.
"There is no overall…
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