ATH2026-009 · Amend the FY 2026 Adopted General Fund Budget to increase/ reclassify the…
The council record
| Position | Count | Published names |
|---|---|---|
| Yea | 6 | Councilmember Pickens, Councilmember Hines (virtual), Councilmember Lindley, Councilmember Welch, Mayor Pro Tem / Councilmember Gould, Councilmember Oglesby |
| Nay | 0 | None |
| Absent | 1 | Councilmember Wilkinson |
Full published item title
ATH2026-009 Authorization to amend the FY 2026 Adopted General Fund Budget to increase/ reclassify the departmental expenditure budget line items of Finance, Information Technology, Facilities, Parks Administration, Parks Athletics and Aquatics, Parks Facilities, Parks Maintenance, Police Administration, and Sanitation for a net amount of $431,682.00 and increase the General Fund Insurance Premium Tax revenue line item in the amount of $431,682.00. Authorization amend the FY 2026 Adopted Multiple Grant Fund Budget to increase the revenue and expenditure budgets in the amount of $900,000 for a Department of Housing and Urban Development grant that was not included in the adopted budget. Authorization to amend the FY 2026 Adopted Water and Sewer Fund Budget to increase the revenue and expense budgets in the amount of $14,800.00 to cover costs associated with the technology and training costs with the meter upgrades. Citywide
Decision and next steps
Authorization and later evidence are separate events. A later record does not by itself establish causal impact.
Amend the FY 2026 Adopted General Fund Budget to increase/ reclassify the departmental expenditure budget line items…
The council approved this step. These records do not confirm a signed agreement, payment, delivery or completion.
Read source · page 10 Official record ↗
Motion sequence
Motion to approve item ATH2026-009
Result: Passed · Motion by: Councilmember Travis Lindley · Seconded by: Councilmember Rickey N. Oglesby. Jr
Read source · page 10 Official record ↗