Council reviews first 2026 budget amendment; staff flags $2.4M variance
Finance Director Kristen Reed presented the first 2026 budget amendment (Ordinance No. 2,841), noting an almost $2.4 million difference between estimated and actual beginning fund balances driven by unfinished projects, rollovers, and grant timing; FTE changes for media services and a temporary finance administrative specialist were included.
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The council heard a first reading on Ordinance No. 2,841 on June 22, a proposed amendment to the 2026 annual operating budget intended to reconcile estimated and actual beginning fund balances.
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