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Board approves FY26 revenue adjustments and appropriations (Resolution 26-36)
Summary
Staff presented and the board approved Resolution 26-36 to make FY26 projected revenue adjustments and appropriations to align the fiscal year; the action included payroll cleanups and building maintenance adjustments.
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Finance staff presented Resolution 26-36 to adjust FY26 revenue projections and appropriate funds for payroll and building maintenance overages. The adjustments netted an additional approximately $366,000 in revenue in the first cleanup round, the presenter said.
The board discussed the cleanup and voted to authorize the budget amendments so staff could proceed with the adjustments and report back on additional items in the next meeting.
