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City of New Baltimore council approves $62,895 in third-quarter FY2026 budget amendments
Summary
The City of New Baltimore approved third-quarter FY2026 budget amendments totaling $62,895, with adjustments across the General Fund and enterprise funds that modestly change the city's projected June 30, 2026 ending balances.
The City of New Baltimore City Council on April 13 approved third-quarter amendments to the fiscal year 2026 budget totaling $62,895.
Brittany Koehler of Plante & Moran presented the amendments and the supporting line-item schedules to the council, describing adjustments across the General Fund, Fire Department Fund, Building Inspection Fund and other funds. The schedule presented by staff shows changes to revenue and expenditure lines and a revised budgeted ending General Fund balance of $3,161,580 for June 30, 2026.
Councilmember Dittrich moved to approve the amendments and Councilmember Harvey seconded; the motion carried with all members voting yes. The printed schedules included revised estimates for several revenue accounts and increases in departmental expenditures and capital outlays, including targeted expenditures in building and grounds, police, and parks and recreation.
The council received and filed the detailed monthly budget and revenue reports as part of routine business alongside the amendment approval. No roll-call vote with individual member names was recorded in the transcript beyond unanimous approval.
The amendment package was presented as a technical adjustment to reflect recent activity and anticipated expenditures; the council did not request additional follow-up or direct staff to return with further revisions at this meeting. The action is effective immediately as part of the city's adopted FY2026 budget documents.
