AGENDA CAPTION:
Title
Consider approval of Ordinance 2026-22, on the first of two readings, amending the City's 2025-2026 Fiscal Year Budget to adjust revenue and expenditure accounts in multiple operating, special revenue, and enterprise funds; including procedural provisions; and declaring an effective date.
Body
Meeting date: May 5, 2026
Department: Finance
Amount & Source of Funding
Funds Required: Various
Account Number: N/A
Funds Available: Contingent upon approval of this budget amendment
Account Name: N/A
Fiscal Note:
Prior Council Action: On December 16, 2025, City Council approved Ordinance #2025-52(b), to carry forward funds from the 2024-2025 Fiscal Year. On April 7, 2026, City Council approved Ordinance 2026-11(b) adjusting the Fiscal Year 2026 budget for Tax Reinvestment Zone No. 5.
City Council Strategic Initiative: [Please select from the dropdown menu below]
Public Safety, Core Services & Fiscal Excellence
Choose an item.
Choose an item.
Comprehensive Plan Element (s): [Please select the Plan element(s) and Goal # from dropdown menu below]
? Economic Development - Choose an item.
? Environment & Resource Protection - Choose an item.
? Land Use - Choose an item.
? Neighborhoods & Housing - Choose an item.
? Parks, Public Spaces & Facilities - Choose an item.
? Transportation - Choose an item.
? Core Services
? Not Applicable
Master Plan: [Please select the corresponding Master Plan from the dropdown menu below (if applicable)]
Choose an item.
Background Information:
On December 16, 2025, City Council approved Ordinance #2025-52(b), to carry forward funds to the FY2025-26 budget that had been obligated in the FY2024-2025 budget but not expended by the end of the fiscal year.
On April 7, 2026, City Council approved Ordinance #2026-11(b), to amend the FY2025-26 budget to adjust expenditure accounts for the Tax Reinvestment Zone No. 5.
An additional funding amendment has been identified to provide:
* Debt Fund: $1,246,891 incre...
Click here for full text