SUBSTITUTE: Mid-Year Appropriation Resolution amending the 2025 Adopted Operating Budget by taking the following actions: appropriating $2.3 million in general fund balance, appropriating $30,128 in library fund balance, appropriating $253,185 in Public Health fund balance, making transfers within agency budgets based on projected spending through the 2nd quarter of 2025, and appropriating revenues and making other adjustments in non-general fund agencies; and amending the 2025 Adopted Capital Budget by taking the following actions: updating project descriptions for approved capital projects, appropriating funding from non-borrowing sources, updating TID proceeds and borrowing based on recently adopted amendments to TID project plans, authorizing transfers of borrowing across projects, and removing excess borrowing.

Committee

Finance Department

Requested by

FINANCE COMMITTEE

Introduced

July 8, 2025

On agenda

July 15, 2025

Passed

August 5, 2025

Enacted

August 8, 2025

Enactment no.

RES-25-00427

Where it was heard

COMMON COUNCIL Aug 5, 2025 Adopt Substitute Pass FINANCE COMMITTEE Jul 28, 2025 RECOMMEND TO COUNCIL TO ADOPT (15 VOTES REQUIRED) - REPORT OF OFFICER Pass COMMON COUNCIL Jul 15, 2025 Referred

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