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Council reviews FY25–26 budget amendment increasing General Fund revenue by $914,305
Summary
Staff presented Ordinance No. 2026-672 to increase FY25–26 General Fund revenue by $914,305 and reconcile expenditures across seven departments, adjusting revenues and expenses among thirteen funds totaling $37,780,349 as housekeeping ahead of the annual audit.
City staff presented a FY25–26 budget amendment (Ordinance No. 2026-672) that increases General Fund revenue by $914,305 and reconciles expenditures across seven departments. Staff said the changes are primarily housekeeping adjustments to account for additional revenues received and to align expenditures with actual funding needs as part of annual audit preparation.
The amendment adjusts revenues and expenses among thirteen existing funds with a combined total of $37,780,349, and staff described no major policy changes or new initiatives associated with the reconciliation.
