Issue · Town spending

FY 2027 budget change, September

Budget Amendment for Fiscal Year 2027 is listed on the September 22, 2026 agenda as item 12.b.

Current status

In progress

Town Council, September 22, 2026: Motion 2026-163. Resolution 2026-137. Approved, announced 6-0-1 (wilt absent).

Spending

Amount: $400,000 · Vendor not stated · Funding source: The recommended resolution will increase Fiscal Year 2027 appropriations of the General Fund by $400,000 and the Capital Projects Fund by $5,000. 54 Item b. Budget Amendment for Fiscal Year 2027 September 22, 2026 Page 2 FY 2027 FY 2027 Capital Budget Amendment General Fund Projects Fund A. Disposable Plastic Bag Tax Revenue $15,000 $- B. Town Fleet Fuel 85,000 - C. Trash and Recycling Fuel Surcharge 300,000 - D.

What it is

What Council was asked to do: Approve amendments to the Fiscal Year 2027 Budget of the General Fund and Capital Projects Fund.

Sources: September 22, 2026 agenda packet (opens in new tab)

Last updated Saturday, November 14, 2026, afternoon, America/New_York.