Legislation Details

File #: 26-0938    Version: 1 Name:
Type: Ordinance Status: To Be Introduced
File created: 6/9/2026 In control: City Council
On agenda: 6/23/2026 Final action:
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 appropriate Parking Improvement Funds, 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, 2. DraftOrdinance - Midyear Budget Adj 6.23.pdf, 3. 2. Schedule of Adjustments FY 2026 Mid Year, 4. 3. Mid-Year Budget Adjustment June 23, 2026, 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
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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 appropriate Parking Improvement Funds, to revise Type A and Type B Sales Tax Revenue, and appropriate Type A and Type B Funds for Capital Projects.