TO: Mayor and Commission AGENDA DATE: 12/15/2025
FROM: City Manager AGENDA ITEM: 7 - G
SUBJECT:
Title
Request for approval of Resolution No. 2025-155, First Quarter Budget Amendment for Fiscal Year 2025-2026.
Body
LOCATION:
Citywide
COST:
Per Exhibit “A” of Resolution No. 2025-155
SOURCE OF FUNDS:
Per Exhibit “A” of Resolution No. 2025-155
ORIGINATING DEPARTMENT:
Finance
POTENTIAL MOTION:
Recommendation
“I move to adopt Resolution No. 2025-155 for the First Quarter Budget Amendment for Fiscal Year 2025-2026.”
END
BACKGROUND:
Background
This is the Capital Project budget amendment for Fiscal Year 2025-2026. The Commission approved the annual budget for FY 2025-2026 on September 22, 2025. This amendment is necessary to account for additional capital funding and necessary expenditure for operations and capital outlay and improvements.
End