AGENDA REPORT
DATE: February 9, 2026
TO: City Commission
FROM: Bill McDaniel, City Manager
SUBJECT: Budget Amendment for Fiscal Year 2025-26
EXECUTIVE SUMMARY:
At the end of the fiscal year, the Transportation Surtax Fund had an available balance of $17,958,823 that can be carried forward for use in FY 2026. This budget adjustment appropriates the available balances in the appropriate line items.
RECOMMENDATION:
That the City Commission adopt a resolution to approve an amendment to the budget for the year ending September 30, 2026.
FISCAL IMPACT:
Based on approval, a budget adjustment will be posted with line-item detail as shown on the attached resolution.
Prepared by: LaChica Spencer, Budget Manager