FY2027 Budget Carryover Reappropriation

At a glance

Based on auto-generated captions; names and details may be misheard.

  • What: annual resolution (agenda item 28) reappropriating the FY2027 budget under Wyoming Statute 16-4-112 and 16-4-113 to carry forward unspent funds and open purchase orders from FY2026.
  • Where it stands: Finance Committee voted unanimously on 2026-10-20 to recommend adoption.
  • Next: adoption vote at the next City Council meeting.

The request

  • About $17.9 million in purchase order encumbrances ($1.4 million general fund, $16.5 million other funds).
  • About $2 million in unspent general fund project balances (council discretionary accounts, police enforcement, capital projects).
  • About $156,000 in three recently approved general fund expenditures, including $83,000 for wildland fire overtime that the state will reimburse.
  • $597,000 from the CRE department's FY2026 reversions to support the Civic Center and the Ice and Event Center.
  • Carryover of grants, capital projects and new grants and donations in other funds.

Discussion

  • Presented by Treasurer Lockman; Wolfe had her confirm it is ordinary yearly business using money already approved.
  • No public comment.

Sources

Discussion time

About 4 minutes across 1 meeting (from transcript timestamps; approximate).

Meeting Minutes
2026-10-20 - Finance Committee 4

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