Legislation Details

File #: 26-0938    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 6/9/2026 In control: City Council
On agenda: 6/23/2026 Final action: 6/30/2026
Title: Ordinance authorizing mid-year budget adjustments and amending the Operating and Capital Budgets, as applicable, for fiscal year 2025-2026 (FY 2026) to account for the reduction of positions, to revise Parking Meter Revenue, to revise revenue transferred from the Parking Improvement Fund to the General Fund, to revise Type A and Type B Sales Tax Revenue, and appropriate Type A and Type B Funds for Capital Projects.
Sponsors: Office of Management and Budget
Attachments: 1. 1. City Council Agenda Memo Mid-Yr Budget Amendment FY 2026 Updated, 2. 2. Schedule of Adjustments FY 2026 Mid Year Updated, 3. 3. Mid-Year Budget Adjustment June 30, 2026, 4. 4. DraftOrdinance - Midyear Budget Adj as amended by City Council on 6.23.pdf, 5. 23197 Arena Exterior Improvements, 6. 24036 Art Museum HVAC Systems Improvements, 7. 25020 Arena Fire Alarm Systems Upgrade, 8. 25021 Arena Roof Replacement, 9. 25025 Conventer Ctr. HVAC System & Chiller Replacement, 10. 25027 Museum of Science & History Improvements, 11. 25034 Harbor Playhouse - Building & HVAC Systems Improvements, 12. 26030 Hilliard Center Complex Rennovation Development

Title

Ordinance authorizing mid-year budget adjustments and amending the Operating and Capital Budgets, as applicable, for fiscal year 2025-2026 (FY 2026) to account for the reduction of positions, to revise Parking Meter Revenue, to revise revenue transferred from the Parking Improvement Fund to the General Fund, to revise Type A and Type B Sales Tax Revenue, and appropriate Type A and Type B Funds for Capital Projects.