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Item No. rJ
STAFF REPORT
DATE: March 23, 2026
TO: Honorable Mayor and City Council
FROM: Dr. Sean M. Moore, City
PREPARED BY: Phillip White, Director of Finance Nip
Ryan Blackerby, Deputy Director of Finance pj \ 7
SUBJECT: Budget Adjustment Report —March 2026
RECOMMENDATION:
That the City Council:
Receive and file the Fiscal Year 2024-25 (Attachment 1) and Fiscal Year 2025-26 (Attachment 2) Staff Approved Budget Adjustments, or;
2. Provide further direction to staff.
BACKGROUND/DISCUSSION:
On a quarterly basis, staff report to the City Council a summary of any budget adjustments approved by staff, consistent with the authority levels that were approved and delegated by Council in the City's Budget Policy (Resolution 2024-25). These types of adjustments are primarily movements between spending classifications and do not increase total spending authorizations. Technical budget adjustments are necessary to keep the system reconciled to the City Council adopted budget document or other City Council budget authorization. While these postings occur throughout the year, they are technical in nature, do not alter previously authorized budget and therefore are not presented in the attachments.
FISCAL IMPACT:
The recommendations do not result in a fiscal impact.
Attachments:
1. FY25 Staff Approved Budget Adjustments
2. FY26 Staff Approved Budget Adjustments
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