01-20-2026 Finance Committee - FY2026 Mid-Year Budget AdjustmentsFinance Committee
FY2026 Mid-Year Budget Adjustments
January 20, 2026
FY2026 Mid-Year
Budget Adjustments
Budget Adjustments needed as of 12-31-25 that
have not been previously appropriated
Total $744,458.57
FY2026 Breakdown of Budget
Adjustments
General Fund Adjustments:
TOTAL -$142,644.97
➢Public Safety-Career -$34,564.47
(Transfer from Capital)
➢Sheriff -$16,315
➢Community Development -$91,765.50
FY2026 Breakdown of Budget
Adjustments
Grants Fund Adjustments:
TOTAL -$366,148
➢Victim Witness Protection Grant -$25,000
➢Operation Ceasefire Grant -$313,148
➢Unmanned Aircraft Grant -$25,000
➢GIS Software Grant -$3,000
***These grants do not require a local match***
FY2026 Breakdown of Budget
Adjustments
Workforce Investment Board Fund Adjustments:
TOTAL -$210,000
FY2026 Breakdown of Budget
Adjustments
Courthouse Security Fund Adjustments:
TOTAL -$25,755.60