Title
Approval of Budget Revision 2026-20, Budgeting Carryover and New Funding for Local Government Road Fund (LGRF) in the Amount of $623,774
Recommended Action
I move that Council approve Budget Revision 2026-20 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 2026-20 as requested.
Body
The purpose of this Budget Adjustment is to budget new funds and carryover funds from the Local Government Roads Fund that are available for projects. These particular grants are covering the following projects: Grand Canyon Slurry Seal and North Mesa/ San Ildefonso.
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 2026-20