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Council approves FY26 budget amendment #3, reconciles $543,244 in expenditure changes
Summary
Council passed Resolution 2026-69, a final reconciliation for FY26 that included revenue amendments of $23,769, expenditure amendments of $543,244 and a planned use of reserves of $519,475.
The council approved Resolution 2026-69, the final budget amendment reconciliation for the fiscal year ending June 30, 2026. Leslie Brumage presented the amendment totals and said the changes largely reflect projects and contracts the council had previously approved.
Brumage reported revenue amendments of $23,769 and expenditure amendments of $543,244, with a planned use of reserves totaling $519,475; the resolution also includes intra-general-fund transfers of $17,772. Council moved, seconded and approved the resolution by voice vote.
Staff described the amendment as a final reconciliation reflecting previously authorized projects and contracts; no additional public comment was recorded on the item.
