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Council approves Ordinance 301-26 to open and amend the FY2025–26 budget
Summary
Council moved, seconded and approved Ordinance 301-26 to open and amend the FY2025–26 budget after staff explained revenue/expenditure reclassifications and audit-driven grossing of pass-through payments; the motion was recorded by roll call as passing.
Council considered Ordinance 301-26, a measure to open and amend the fiscal-year 2025–26 budget to reflect updated revenues and expenditures. Staff explained that some changes reflect accounting reclassifications — for example, water-fund collections that are passed through for Weaver Basin impacts must now be shown as gross revenue and an offsetting payment — and that other adjustments reflect realized revenues and unspent appropriations. The staff presentation noted increases in some expenditures offset by savings elsewhere.
Teague moved to approve Ordinance 301-26; the motion was seconded and carried on roll call. The clerk recorded votes in favor (Eric Crombie, Ross Patterson, Keith Clarkson, Michelle and the mayor), and the mayor confirmed the ordinance was approved.
