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Council directs staff to prepare supplemental budget resolution for Aug. 10 meeting
Summary
Council agreed to convert the Aug. 10 work session into a regular meeting to consider a Supplemental Budget Resolution after staff reported needed amendments including converting a Public Works Utility I position from 32 to 40 hours and $5,000 in additional Caselle implementation costs.
Council approved the Consent Agenda and then discussed necessary adjustments to the adopted FY 2026-27 budget. Staff identified three primary changes: converting a Public Works Utility I position from 32 to 40 hours per week following a resignation, an additional $5,000 for Caselle financial software implementation, and corrections to inter-fund transfers.
Rather than multiple budget resolutions, staff recommended adopting a single Supplemental Budget Resolution. Council reached consensus to convert the Aug. 10 work session into a regular council meeting to consider that supplemental budget; staff will prepare the Supplemental Budget for formal council action at the converted meeting.
