Council reallocates $4,001 to fix travel and training overspend
Council voted to remove $4,001 from the travel and training line (100-10-5262) to correct an overspend after noting the budget had been previously increased; motion carried unanimously.
The full story
Council members addressed an overspend in the fiscal-year 2026 budget for the travel and training line (100-10-5262). Minutes state that the line had been set at $10,000 at adoption but was now over by $4,001. Kelli Carlson moved to remove $4,001 from the travel and training line; the motion was seconded by Justin Boudreau and carried with all five council members voting aye.
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