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File #: CR 26-1    Version: 1
Type: Committee Report Status: Agenda Ready
File created: 12/29/2025 In control: Budget, Finance, and Economic Development Committee (2025-2027)
On agenda: 1/7/2026 Final action:
Title: Recommending ADOPTION of Resolution 25-221 to amend the Fiscal Year 2026 Budget, Department of Public Works, by transferring $145,000 from Road, Bridge, and Drainage Maintenance Program - Highway Fund, Category A (Salaries), and $75,000 from Traffic Management Program - Highway Fund, Category A (Salaries), to the Traffic Management Program - Highway Fund, Category B (Operations & Equipment), to cover $220,000 in unanticipated operational costs.
Attachments: 1. Committee Report 26-01
Related files: BFED-13 Reso 25-221

Title

Recommending ADOPTION of Resolution 25-221 to amend the Fiscal Year 2026 Budget, Department of Public Works, by transferring $145,000 from Road, Bridge, and Drainage Maintenance Program - Highway Fund, Category A (Salaries), and $75,000 from Traffic Management Program - Highway Fund, Category A (Salaries), to the Traffic Management Program - Highway Fund, Category B (Operations & Equipment), to cover $220,000 in unanticipated operational costs.