FY 2025-26 Budget Carry-Forward

At a glance

  • What: Carry-forward of FY 2025-26 budget appropriations into FY 2026-27 (item 10.5).
  • Where it stands: On the October 27, 2026 City Council agenda; outcome not yet recorded.

Sources

Log

2026-10-27 - City Council and Concurrent Authorities Meeting

Listed on the agenda.

2026-11-10 - City Council and Concurrent Authorities

FY 2025-26 fourth-quarter budget status and amendments (report 9.3, 26-1104) listed on the November 10 agenda. Reserves cited: working capital $62,855,000; known contingency $73,500,000; risk-based $14,668,000.