Legislation Details

File #: 0869-26    Version: 1 Name: Budget Adjustments Oct 6 2026
Type: Agenda Item Status: Agenda Ready
File created: 10/1/2026 In control: Budgeting
On agenda: 10/6/2026 Final action:
Enactment date: Enactment #:
Title: Budget Adjustments - For Information Only
Attachments: 1. BADJ Summary Sep 6- Sep 25, 2026, 2. Legistar BADJ GRANT ADJ 10 06
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title
Budget Adjustments - For Information Only

Summary

JOURNAL
166046


DIVISION
Office of the CAO


Fund Name
General Fund


Fund Impact
500.00
500.00CR
.00






To provide funds for food for various meetings by reducing general operating budget.

JOURNAL
166152


DIVISION
Family Services


Fund Name
Donation Fund


Fund Impact
900.00
900.00CR
.00






To provide funds for children's fitness classes by decreasing funds for operating expenses.

JOURNAL
165372


DIVISION
Council Office


Fund Name
General Capital Fund


Fund Impact
825.00
825.00CR
.00






To provide Council Capital funds to the Division of Parks and Recreation for a tree plaque to be located at the Charles Young Center. This is authorized by Council Capital resolution 386-2026.

JOURNAL
165521


DIVISION
Council Office


Fund Name
General Capital Fund


Fund Impact
2,000.00
2,000.00CR
.00






To provide Council Capital funds to Garden Meadows Homeowners Association for the installation of signage and message board for the neighborhoods use. This is authorized by Council Capital resolution 396-2026.

JOURNAL
165946


DIVISION
Council Office


Fund Name
General Capital Fund


Fund Impact
5,196.05
5,196.05CR
.00






To provide Council Capital funds to Northside Common Market for freezer repairs and storage shelving for the walk-in cooler. This is authorized by Council Capital resolution 422-2026.

JOURNAL
165948


DIVISION
Council Office


Fund Name
General Capital Fund


Fund Impact
8,000.00
8,000.00CR
.00






To provide Council Capital Funds to the High Point at Woodland Park Condo Association for entrance beautification project - renovating a painted horse and commissioning a new sculpture. This is authorized by Council Capital resolution 422-2026.

JOURNAL
166023


DIVISION
Council Office


Fund Name
General Capital Fund


...

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