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New Baltimore approves $62,895 in third-quarter FY2026 budget amendments
Summary
After a Plante & Moran briefing at a prior quarterly review, the City of New Baltimore council approved third-quarter FY2026 budget amendments adding $62,895 in net adjustments across funds, with line-item changes in revenue and department spending.
Brittany Koehler of Plante & Moran briefed the City Council during the Quarterly Budget Review on proposed third-quarter amendments to the fiscal year 2026 budget, summarizing $62,895 in net changes to line items across the General Fund and other funds. The presentation listed adjustments to revenue categories such as marijuana tax (+$14,940), special assessments for sidewalks (+$91,765) and refuse collection (+$23,400), and department-level expenditure changes including a $22,737 increase for the Police Department.
The council approved the amendments during its regular meeting later that evening on a motion by Councilperson Dittrich, seconded by Councilperson Harvey; all councilmembers present voted yes (6–0). The packet included fund-by-fund tables showing revised totals for the General Fund and special funds and projected ending fund balances for June 30, 2026.
Why it matters: The amendments reallocate modest sums among ongoing services and capital items and update revenue estimates for FY2026. The changes were adopted as presented; the transcript records the financial line items and the unanimous council approval but does not record additional debate or public comment on the amendments.
What’s next: The amendments were adopted at the meeting and will be included in the city’s amended FY2026 budget documents.
