TO: Mayor and Members of City Council
THRU: Dr. Douglas J. Hewett, ICMA-CM, City Manager
FROM: Taylor Floyd, Budget & Evaluation Director
DATE: August 10, 2026
RE:Title
Adopt Budget Ordinance Amendment to Make Technical Correction and Align Fiscal Year (FY) 2026-27 Ordinances with Authorized Funding and Update Project BudgetsTitle
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COUNCIL DISTRICT(S):
Council District(s)
All
b
Relationship To Strategic Plan:
Goal V: Financially Sound City Providing Exemplary Services
Executive Summary:
Council is asked to adopt Budget Amendments 2027-1 and 2027-3 to incorporate necessary updates that reconcile funding levels, ensure consistency across budget and ordinance documents, align funding with Council's established directives, and appropriate debt funding authorized in the FY 2026-27 Capital Improvement Plan. These actions also include amendments that increase project budgets in accordance with approved funding sources and program requirements. The amendment includes:
* Aligning revenues and expenditures with the budgeted structure supporting scheduled debt payments in the Capital Improvement Fund.
* Increases project funding by $6,500 utilizing Passenger Facility Charges for the Airport Aqueous Film-Forming Foam (AFFF) Testing project.
* Revises revenue sources in the Airport Capital Project Fund from Airport Operating Fund Transfers to Passenger Facility Charges
* Updates grant match by $1,960 for Transit development projects, supported by a transfer from the Transit Operating Fund.
* Reclassifying the FAST Center Buildout project from the General Government Capital Project fund to the Transit Capital Project Fund to correspond with the function and asset classification of the project.
* Amendment 2027-3 appropriates operating funds to cover $121,784 in expenses to the Federal Forfeiture Project Fund.
Background:
These Budget Amendments reconcile ordinance amounts with funding levels incorporated into the FY 2026-27 Adopted Budg...
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