5.
Amendment by resolution supplementing the Fiscal Year 2026 Budget
recognizing unanticipated revenue and realigning appropriations for
requesting departments and funds.
Recommendation:
Approval of the amendment by resolution supplementing the Fiscal Year
2026 Budget by recognizing unanticipated revenue and realigning
appropriations for requesting departments and funds.
·
Recognize $1,613,860 in unanticipated revenue and appropriate
to operating expenses and grants in the General Fund. This
includes new grant revenue for Human Services ($330,170),
Safety and Emergency Services ($1,283,190), and Emergency
Management ($500). Realign $2,377,140 from reserves to
Transfers to Community Development Block Grant-Disaster
Recovery 2025 Fund ($40,000); Transfers to Contractor
Licensing Board Fund ($289,000); General Government
($1,500,000) to be used as a match for a potential grant; and
Construction and Property Management ($548,140) for project
management and capital outlay. Realign $907,510 within the
General Fund for Human Services.
·
Recognize $122,490 in unanticipated revenue and appropriate to
capital outlay in the Emergency Medical Services Fund. Realign
$677,000 from reserves to capital outlay in the STAR Center
Fund. Recognize $1,918,400 in unanticipated revenue and
appropriate to operating expenses, capital outlay, and reserves in
the Emergency Communications E911 System Fund. Realign
$270,000 from reserves to operating expenses in the Building
and Development Review Services Fund. Realign $36,000 from
reserves to operating expenses in the Solid Waste Revenue and
Operating Fund. Recognize $40,000 in unanticipated revenue
and appropriate to reserves in the CDBG-Disaster Recovery 2025
Fund. Recognize $289,000 in unanticipated revenue and
appropriate to reserves in the Construction Licensing Board
Fund.
·
Recognize $285,570 in unanticipated revenue and appropriate to
operating expenses in the Water Revenue and Operating Fund.
Recognize $306,430 in unanticipated revenue and appropriate to
operating expenses in the Sewer Revenue and Operating Fund.
Recognize $796,720 in unanticipated revenue and appropriate to
operating expenses in the Sewer Renewal and Replacement
Fund. Realign $2,800,000 from reserves and appropriate to
capital outlay in the Sewer Renewal and Replacement Fund.
Realign $49,000 from reserves and appropriate to operating
expenses in the Risk Financing Fund.