Title
Approval of Budget Revision 2026-79 to Budget the Transfer from Major Facilities Maintenance (MFM) in the General Fund to the Arts in Public Places (AIPP) Fund
Recommended Action
I move that Council approve Budget Revision 2026-79 and include Attachment A as part of minutes of this meeting.
County Manager's Recommendation
The County Manager recommends that Council approves budget revision 2026-79 as requested.
Body
The Major Facilities Maintenance (MFM) schedule approved in the FY2026 adopted Budget Book (Attachment B) includes moving 1% or $33,285.00 of the budgeted amount from MFM to the Art In Public Places account for Fiscal Year FY2026.
Alternatives
Council could choose not to approve the attached revision and funds would not be available in the CIP/AIPP Fund.
Fiscal and Staff Impact/Planned Item
The fiscal impact is detailed in Attachment A.
Attachments
A - Budget Revision 2026-79
B - FY2026 Adopted MFM Schedule