HomeMy WebLinkAbout28261-01-2026 - City Council - OrdinanceExpenditures
$86,851,397.00 M&C-$3,465,903.64 $2,000,000.00 $85,385,493.36
Transfer to Solid Waste
The Solid Waste operating fund ends year 2025 with some additional available net position. Approval of recommendation 14 shifts this amount to
the unspecified project in the Solid Waste capital fund for use toward future landfill costs.
Amending Budgets and CIP
In addition to amending the FY25 budgeted as detailed above, approval of this M&C will also amend the Fiscal Year 2026 Adopted Budget, as
approved with Ordinance 27979-09-2025, and the Fiscal Years 2026-2031 Capital Improvement Program to fromal include the Floor 18
renovation funds.
A Form 1295 is not required because: This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendations and the adoption of the attached appropriation ordinances,
funds will be available in the Fiscal Year 2025 and Fiscal Year 2026 operating and capital budgets as appropriated. Prior to any expenditure being
incurred, the participating departments have the responsibility to validate the availability of funds in FY2026.
Submitted for Citv Manaaers Office bv: Dianna Giordano 7783
Oriainatina Business Unit Head: Christianne Simmons 6222
Additional Information Contact:
Expedited