Title
Approval of Budget Revision 2026-19 to Carryover $42,000 of Unspent Fiscal Year 2025 Budget into Fiscal Year 2026 Budget for Dispatch Recorder Software
Recommended Action
I move that Council approve Budget Revision 2026-19 as summarized on Attachment A and the attachment be made part of the minutes of this meeting.
County Manager's Recommendation
The County Manager recommends that Council approves budget revision 2026-19 as requested.
Body
The purpose of this item is to consider a carryover request from FY2025-2026 to purchase dispatch recorder software. This item was included in the FY 2025 budget but was not included in the carryover request.
Alternatives
Council could choose not to approve the attached budget carryover. 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 2026-19