Title
Approval of Budget Revision 2026-05, Carryover of Available Budget Amounts from FY 2025 to FY 2026
Recommended Action
I move that Council approve Budget Revision 2026-05 as summarized on Attachment A and that the attachment be made part of the minutes of this meeting.
County Manager's Recommendation
The County Manager recommends that Council approves budget revision 2026-05 as requested.
Body
The purpose of this item is to consider requests to carry over certain unexpended and unencumbered budgets from FY 2025 to FY 2026. The items listed on Attachment A give a summary of the amount requested and items by each department and their respective directors and approved by the County Manager for consideration. Each department's budget was reviewed to ensure sufficient funds were available for all requests. The attachments documents the availability of funds for each department and in some cases individually a division.
Alternatives
Council could choose not to approve some or all of the attached carryovers. The impact would be that related projects or programs may not occur or existing operations may be negatively impacted.
Fiscal and Staff Impact/Planned Item
The fiscal impact is detailed in Attachment A
Attachments
A - Budget Revision 2026-05 Carryover Summary