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Council approves March budget amendments and $1.06 million in disbursements
Summary
Controller Cooper presented budget amendments for the quarter ending March 31, 2026, citing use of $24,650 in remaining contingency funds; the council also approved disbursements of $1,063,322.78 and received multiple departmental reports for filing.
Controller Cooper presented the quarter-ending financial adjustments and told the council, "We're utilizing the remaining contingency budget of $24,650 to offset various account overages, along with a few other minor adjustments." She asked the council to approve the budget amendments as of March 31; the motion was moved, supported and approved unanimously.
Later, Mayor pro tem Councilwoman Hornbeck moved to approve disbursements for April 27, 2026 in the amount of $1,063,322.78 and to receive and place on file the financial summary (03/31/2026), investment schedule, and minutes/reports from several commissions. The motion was moved, supported and approved unanimously.
Council did not debate the amendment details on the floor; Controller Cooper had attached amendments by GL number and explanations for staff review.

