Finance director presents first reading of $2.4 million budget amendment, notes FTE changes
At the June 22 first reading of Ordinance 2,841, Finance Director Kristen Reed outlined a roughly $2.4 million variance between estimated and actual beginning fund balances, with revenue and expense adjustments and temporary FTE changes tied to new financial software implementation.
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Finance Director Kristen Reed presented the first reading of Ordinance 2,841 — the city’s first budget amendment for 2026 — explaining a nearly $2.4 million difference between estimated and actual beginning fund balances driven largely by projects that did not finish as projected and resulted in rollovers.
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