AGENDA REPORT
DATE: October 12, 2026
TO: City Commission
FROM: Bill McDaniel, City Manager
SUBJECT: Budget Amendment for Fiscal Year 2026-27
EXECUTIVE SUMMARY:
This budget adjustment increases the General Fund reappropriations and expenses by $271,137 to record the COLA per the Fire Union agreement that was approved by the Commission on September 28, 2026.
RECOMMENDATION:
That the City Commission adopt a resolution to approve an amendment to the budget for the year ending September 30, 2027.
FISCAL IMPACT:
Based on approval, a budget adjustment will be posted with line-item detail as shown on the attached resolution.
Prepared by: Jen Forsberg, Director of Finance