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Finance director briefs committee on preliminary audited 2025 results and 2026 carryovers
Summary
Finance staff gave a preliminary audited 2025 year-end update and early 2026 activity: transfers to debt service and CIP, carryovers including homelessness-contract funds, TID closure receipts and unclaimed-property receipts, ARPA interest positions and opioid settlement receipts.
Sam presented preliminary, progressive year-end figures for 2025 and early 2026 activity, emphasizing several items that still require reclassification before a final fund-balance is published. Key points included transfers to debt service and capital improvement projects, carryover requests (including a $75,000 homelessness contract line included in a $142,731.39 administration special projects carryover), and restricted funds such as…
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