FY2026-27 Budget Revisions

At a glance

  • What: mid-year revisions to the FY2026-27 budget.
  • Where it stands: Revision #2 was a consent item on 2026-09-01. Capital escrow budget revision #3 was approved 7-0 on 2026-10-06. The 2026-11-10 agenda lists revisions #3 (general) and #4 (capital escrow); the numbering differs between the October minutes and the November agenda.
  • Next: Council, 2026-11-10.

Details

  • Outcome of the 2026-09-01 consent item was not read.

Sources

Log

2026-09-01 - City Council

  • Revision #2 to the general fund budget passed on the consent agenda, 6-0.

2026-10-06 - City Council

  • Capital escrow revision #3 approved 7-0.

2026-11-10 - City Council

  • General Fund revision #3 and Capital Escrow Fund revision #4 on the consent agenda. Amounts were not extracted; outcome not yet recorded.