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241 results for “budget approval” in past 3 months
action in this M&C will amend the Fiscal Year 2026 Adopted Budget as approved in connection with Ordinance 27979-09-2025, Section 2. Special Revenue Funds, as listed
council members elected by district who adopt ordinances, set the tax rate, and approve the budget, while an appointed city manager oversees daily operations. City departments administer services such
actual amount will be based on the needs of the department and available budget. FUNDING: Upon approval of M&C 26-0655, also on the August 11, 2026 agenda
Original Adopted PayGo FY2026 Amended PayGo (Includes any council actions subsequent to budget adoption) YTD PayGo Approved for/Moved to Capital Projects This M&C FY2026 Remaining PayGo Balance
Original Adopted PayGo FY2026 Amended PayGo (includes any council actions subsequent to budget adoption) YTD PayGo Approved for/Moved to Capital Projects This M&C FY2026 Remaining PayGo Balance
Original Adopted PayGo FY2026 Amended PayGo (includes any council actions subsequent to budget adoption) YTD PayGo Approved for/Moved to Capital Projects This M&C FY2026 Remaining PayGo Balance
FY2026 Original Adopted PayGo FY2026Amended PayGo (includes any council actions subsequent to budget adoption) YTD PayGo Approved for/Moved to Capital Projects This M&C FY2026 Remaining PayGo Balance
Original Adopted PayGo FY2026 Amended PayGo (includes any council actions subsequent to budget adoption) YTD PayGo Approved for/Moved to Capital Projects This M&C FY2026 Remaining PayGo Balance
Original Adopted PayGo FY2026 Amended PayGo (includes any council actions subsequent to budget adoption) YTD PayGo Approved for/Moved to Capital Projects This M&C FY2026 Remaining PayGo Balance
Original Adopted PayGo FY2026 Amended PayGo (Includes any council actions subsequent to budget adoption) YTD PayGo Approved for/Moved to Capital Projects This M&C FY2026 Remaining PayGo Balance
annual basis and establishment of an annual budget. On April 28, 2026, the City Council approved the initial Service and Assessment Plan (SAP) and assessment levy for Improvement Area
Adopted PayGo FY2026 Amended PayGo (includes any council actions subsequent to budget adoption) Year To Date PayGo Approved for/Moved to Capital Projects This M&C FY2026 Remaining PayGo Balance
budgeted in various accounts in the participating departments’ operating budgets, as appropriated. AGREEMENT TERMS: Upon City Council approval this agreement shall begin upon execution and expire one year from that
January, when it will deliberate a two-year state budget. Last year, the Regional Transportation Council (RTC) approved a $3.5 million emergency expenditure to keep the train moving after funding
funds will be available in the Fiscal Year 2027 operating budget, as appropriated, in the General Fund to support approval of the recommendation and execution of the agreement. Prior
Code and does not require specific City Council approval as long as sufficient funds have been appropriated. Funding will be budgeted in Other Contractual Services account within the Crime Control
will be available in the Fiscal Year 2027 Operating Budget, as appropriated, in the General Fund to support the approval of the recommendation and execution of the agreement. Prior
will be available in the Fiscal Year 2027 Operating Budget, as appropriated, in the Water & Sewer Fund to support approval of the recommendation and execution of the agreement. Prior
will be available in the Fiscal Year 2027 Operating Budget, as appropriated, in the General Fund to support the approval of the recommendation and execution of the agreement. Prior
Fiscal Years 2026-2030 Capital Improvement Program as approved in connection with Ordinance 27979-09-2025. Funding is budgeted for the Farm to Market Road 156 and Chaplin Drive project