Agenda Item Title:
Title
Public Hearing: Administrative Services Department presenting on the annual budget carryover process and proposed fee adjustments for FY27
Body
Presenter:
Brian Kelley - Administrative Services Director
Body
Description/Background:
Budget carryover is designed to reappropriate unexpended funds from prior fiscal years and make other adjustments to current appropriations. Included in this process are fee and fine adjustments. These are outlined in the attached resolutions.
Resolution 26-97C Fee Adjustments includes proposed fee adjustments to our Recreation Center Membership fees and our Storm Water Fees. Supplementary information regarding the fee changes is attached to the staff report.
A public hearing will be held on this item.
Recommended Action and/or Suggested Motion:
Recommendation
The Council may make the following motions -
Motion to approve Resolution 26-95C, a resolution increasing total appropriations and reappropriating unexpected funds within the proprietary funds.
Motion to approve Resolution 26-96C, a resolution increasing total appropriations and reappropriating unexpected funds within the governmental funds.
Motion to approve Resolution 26-97C, A resolution amending the Sandy City fee schedule for the fiscal year 2027.