ATH2025-134 · Amend the FY 2026 Adopted General Fund Budget to increase the Information…

ATH2025-134 Authorization to amend the FY 2026 Adopted General Fund Budget to increase the Information Technology departmental budget and General Fund grant revenue in the amount of $62,685 for a grant award received after the initial budget was adopted. Authorization to increase the Parks Administration departmental budget in the amount of $140,000 for public art that was not initially included in the adopted budget. Authorization to amend the adopted project length budget in the Vehicle Replacement Fund to increase the FY26 Sanitation Vehicle project in the amount of $25,836.00 for additional costs of acquisition. Authorization to amend the Adopted 2022 SPLOST Fund project length budgets to Increase SPLOST revenue in the amount of $15,392,784.00 to include revenue not included in the initial projection and increase project length budgets for the Aquatics project in the amount of $8,925,511.00, Resurfacing project in the amount of $2,200,000.00, Cobb Pedestrian Bridge in the amount of $2,196,559.00, Facility Improvements project in the amount of $2,000,714, and the Downtown and South Cobb project in the amount of $70,000. Citywide