File #: 26-0123    Version: 1 Name:
Type: Report Action Item Status: Reported from Committee
File created: 1/22/2026 In control: Finance Committee
On agenda: 1/26/2026 Final action:
Title: Request to approve the following 2025-2026 Budget carryover appropriation: Facilities Capital Projects 2025 Parks ADA Improvements - $48,073 2026 Parks ADA Improvements +$48,073 Carryover positive variance from the 2025 Parks ADA Improvements project Not Under Contract to the 2026 Parks ADA Improvements project to provide additional funds for the 2026 project (2/3 vote of Council required).
Attachments: 1. 2026 Parks ADA Upgrades Project with Carryover.pdf

Title

Request to approve the following 2025-2026 Budget carryover appropriation:

 

     Facilities Capital Projects

     2025 Parks ADA Improvements               - $48,073

     2026 Parks ADA Improvements               +$48,073    

 

Carryover positive variance from the 2025 Parks ADA Improvements project Not Under Contract to the 2026 Parks ADA Improvements project to provide additional funds for the 2026 project (2/3 vote of Council required).