Attachment 2
Department From To Reason Amount
Administration Personnel Supplies & Services Large Cities Executive Forum 20,000 Administration Personnel Supplies & Services Contracted Services 50,000 Engineering Supplies & Services Supplies & Services Supplies & Services object code transfers 19,100 Engineering Personnel Supplies & Services Supplies & Services overages 74,762 Information TechnologyOther Capital Supplies & Services Supplies & Services overages 75,000 Information TechnologyOther Capital/PersonnelSupplies & Services Supplies & Services overages 42,890 Library Supplies & Services Utilities Utilities overages 39,904 Library Supplies & Services Other Expenses Credit card expenses 1,400 Library Personnel Supplies & Services Security services contract 75,000 Library Personnel Supplies & Services Supplies & Services overages 50,000 Public Works Personnel Other Expenses Emergency repairs for monument wall 70,000 Public Works Personnel Other Expenses Emergency repairs to 3rd Ave Bollards 12,460 Public Works Supplies & Services Other Capital Bobcat equipment 24,528 555,044$
GENERAL FUND BUDGET TRANSFERS
Approved by Administration
Fiscal Year 2025-26 (as of December 31, 2025)
Total General Fund Budget Transfers