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Department: Budget & Performance Management
Director: Karen Rhodes-Whitley, Director of Budget & Performance Management
Agenda Item: Carry-Forward of Certain FY 2025-26 Funds to FY 2026-27
Recommended Action: Adoption of Ordinances
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Item Summary
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To approve the carrying-forward of certain fiscal year 2025-26 funds to fiscal year 2026-27; and providing an effective date.
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Background
On October 12, 2026, the City Council is scheduled to review and adopt the FY 2026-27 Carry-Forward list. The list totals $2,932,141 for the General Fund and $3,681,209 for all funds. Items included on the Carry-Forward list are projects not completed in FY 2025-26 and have not been encumbered as of September 30, 2026. The funding for these projects needs to be carried forward into FY 2026-27 for completion of the projects.
Financial Summary/Strategic Goals
Funds are available from the FY 2025-26 approved budget in the listed funds as carry-forwards into FY 2026-27 for the completion of various projects and other purchases.
Approval of the Carry-Forward list relates to the City's Strategic Plan Critical Success Factor of Excellent, Innovative, and Accountable City Government.
Attachments
Ordinance
Informational