H.3. Consider Approval of Amended Budget Description: Administration Requests Approval of this Amendment to the 2025-2026 Budget General Fund: Revenue increases are as follows: State revenues: $3,898,216 for property tax audits completed Expense increases and decreases: Function 11:  Payroll costs decreased by $1,003,995 due to positions not filled and employee docks Function 41:  Contracted servi

Staff Report & Agenda Item Details

H.3. Consider Approval of Amended Budget Description: Administration Requests Approval of this Amendment to the 2025-2026 Budget General Fund: Revenue increases are as follows: State revenues: $3,898,216 for property tax audits completed Expense increases and decreases: Function 11:  Payroll costs decreased by $1,003,995 due to positions not filled and employee docks Function 41:  Contracted services increased $116,947 for 3% fee for state revenue recovered This amendment reduces the deficit budget by $4,785,264, resulting in a projected year-end increase of $1,917,246. Attachments: ( 1 ) General Operating Budget amendment

This motion is scored as EXPANDS_GOVERNMENT (Impact Weight: 4.8/10). Under the Bastiat Liberty Watchdog Index, measures that increase tax rates or fee schedules, issue new debt or Certificates of Obligation, expand regulatory/zoning restrictions on private land use, or authorize unbudgeted spending expansions reduce an official's Freedom Score when voted YES (and reward dissenting NO votes).