Meeting Time: November 16, 2026 at 9:00am EST

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Agenda Item

VII.2) Adoption Re: Proposed Resolution No. 27R-3440, amending the budgets for the fiscal year beginning October 1, 2026, by appropriating funds for the appropriation or re-appropriation of expenditures that were budgeted or available to be budgeted in the previous fiscal year in the amounts identified in Exhibit A; providing for severability if any of the parts hereof are declared invalid, etc. (Title Only) Re-appropriation of unencumbered balances identified by the Financial Administration Director as expenses necessary to maintain operations from Fiscal Year 2025-2026 into Fiscal Year 2026-2027. This item will increase the budget in the amount of $3,902,108.00

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