Agenda Item Title:
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Administrative Services Department presenting on the annual budget carryover process and proposed fee adjustments for FY27
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Presenter:
Brian Kelley - Administrative Services Director
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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.
Council Member Nicholl has proposed that the Council consider directing administrative staff to fund the Highland Drive EIS project, in the amount of $157,000. She is also proposing the council review a related resolution of legislative intent, included as an attachment to this agenda item. The resolution of legislative intent will be brought back for council consideration on November 17th following the same schedule for the remainder of carryover.
Further action to be taken:
A public hearing is schedule on this topic for November 17th.
This is an information item. The Council may provide direction to have amendments made to the attached carryover resolutions for final consideration on November 17th.
Recommended Action and/or Suggested Motion:
Recommendation
No action is required this evening, however, the Council may make the following motion -
Motion directing staff to amend the attached carryover resolutions as such: [DESCRIBE DESIRED AMENDMENT], and to bring back an updated version for Council consideration at the November 17th meeting.
This motion may be made as many times as necessary, until all amendments desired by the Council are accounted for.