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Title:
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RESOLUTION 26-048 APPROVING BUDGET AMENDMENT 2027-001 TO ROLL FORWARD CERTAIN PROJECTS AND PROVIDING AN EFFECTIVE DATE (To roll forward $5,619,839 in certain projects that were estimated to be completed in fiscal year 2026 but were not. These projects were estimated to be completed in FY 2026 and therefore decreased the estimated beginning fund balance in each respective fund. Since these projects were not completed, beginning fund balance is being increased and expenditures are being appropriated. This amendment increases the FY 2027 budget by $5,619,839 because of the effect to beginning fund balance.)
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