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Council approves fiscal year-end budget amendments totaling tens of thousands across four funds
Summary
Finance director presented year-end adjustments and council approved amendments covering general fund expenditures and several other funds; roll call recorded unanimous approval.
The finance director presented four fiscal year-end budget amendments to close out FY 06/30/2026: $47,649 in general-fund expenditures, $28,907 for cemetery perpetual care fund revenue, $6,442 for capital-improvement fund revenues, and $125,660 for equipment-replacement fund expenditures. Director said amended department budget spreadsheets were included in the packet.
Council member Hanson moved to approve the amendments and the council approved the motion by roll call. Council members asked clarifying questions about line-item totals and the finance director explained that department-level figures and the total appropriation account for the amounts shown.
