City Council/Public Finance and Economic Development Authority/Parking Authority
June 15, 2026

Fiscal Year 2026-27 Budget
Final Errata List
Org Object Descriptions Description Revenue Expense
Increase for Community Funding
10000500 511038 Community Funding Increase Community Support 30,000 Increase to City Council Stipend
10000500 501001 Regular Salaries Increase regular salaries 21,900 10000500 504001 Social Security-OASDI Increase social security-OASDI 1,358 10000500 504002 Social Security-Medicare Increase social security-Medicare 318 Increase Transfer In to cover the shortfall in General Fund 10008000 491001 Transfer In-General Fund Reserve Increase transfer in-General Fund Reserve 733,682 10008000 498501 Transfer In-Section 115 Trust Increase transfer in-Section 115 Trust 582,608 Total for Fund 1000-General Fund 1,316,290 53,576 Additional Allocation for CDBG Funding
25015500 412001 Community Development Block Grant Increase revenue 145,361 25015500 511013 Operating Materials, Supplies and Services Increase operating materials, supplies and services 145,361 Total for Fund 2501 - Community Development Block Grant 145,361 145,361 Additional Allocation for HOME Funding
25025500 412004 HOME Funds Increase revenue 102,366
25025500 511013 Operating Materials, Supplies and Services Increase operating materials, supplies and services 102,366 Total for Fund 2502 - Homes Fund 102,366 102,366 Increase Rental Revenues and Expenditures in Bell Station 30022520 417309 Facilities Rental Increase revenue 16,690 30022520 511001 Utilities Increase Utilities 20,242
30022520 511002 Telephone Increase Telephone 99
30022520 511013 Operating Materials, Supplies and Services Increase operating materials, supplies and services 5,894 30022520 511041 Chemicals Increase Chemicals 1,455
Total for Fund 3002 - Bell Station 16,690 27,690 Total Changes-All Funds 1,580,707 328,993
26-27 Budget