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<br />ATTY/RESO.0006/CC RESO MID-YEAR BUDGET AMENDMENT <br />REV: 02-11-26 MI <br />Page 2 of 2 <br />specific purposes to conform the budgeted amounts to actual revenues or expenditures <br />approved for transactions, which have occurred during fiscal year 2025-2026: <br /> <br />Summary of Recommended Budget Changes by Fund Type <br /> Revenues Expenditures Net Change in <br />Fund Balance <br />$ $ $ <br />General Fund (92,185) 2,269,311 (2,361,496) <br />Special Revenue Funds 10,400,136 11,797,600 (1,397,464) <br />Capital Projects Funds 591,861 706,734 (114,873) <br />Enterprise Funds (985,000) (481,378) (503,622) <br />Internal Services Funds 1,127,000 2,646,467 (1,519,467) <br />Fiduciary Funds 0 75 (75) <br />Total Revisions 11,041,812 16,938,809 (5,896,997) <br /> <br />This Council does hereby establish as the appropriation revisions for Fiscal Year <br />2025-2026. <br /> <br />3. The Authorized Full-Time Equivalent Employee Table in the FY 2025-26 Adopted <br />Budget is hereby amended to include the changes reflected in Exhibit “C”, which sets <br />forth the following changes: <br /> <br />• Merging 0.53 and 0.57 FTE Librarian II - L700 positions to 1.0 FTE <br />Librarian II- L700 (LIB) <br />• Reclassing 1.0 FTE Accounting Technician - E735 to 1.0 FTE <br />Accountant - C440 (FIN) <br />• Reclassing 1.0 FTE Human Services Specialist III – R230 to 1.0 FTE <br />Recreation & Community Services Program Coordinator – E930 (PRCS <br /> <br />4. The resolution shall be effective upon the date of its adoption. <br /> <br /> <br /> <br />* * *