FY 2025-2026 Budget Adjustments Since May 15
Operating Budget Summary
ATTACHMENT D
Fund Revenue Expenditure Change in Fund
Balance Description
GENERAL FUND
100 General Fund ‐ (63,733) 63,733 Eliminate PT Economic Development Analyst 100 General Fund ‐ 146,710 (146,710) Administrative Assistant (Hybrid Commission Meeting Support) 100 General Fund ‐ ‐ ‐ Econ Development moved back to City Managerʹs Office from Community Development
100 General Fund ‐ (17,011) 17,011 Eliminate Assistant Director of Administrative Services TOTAL GENERAL FUND ‐ 65,966 (65,966) ENTERPRISE FUNDS
580 Recreation Program (500,000) ‐ (500,000) Removing Transfers In TOTAL ENTERPRISE FUNDS (500,000) ‐ (500,000) INTERNAL SERVICE FUNDS
610 Innovation & Technology (1,000,000) ‐ (1,000,000) Removing Transfers In TOTAL INTERNAL SERVICE FUNDS (1,000,000) ‐ (1,000,000) TOTAL ALL FUNDS (1,500,000) $ 65,966$ (1,565,966)$