Item 12.b · Consent agenda
Budget Amendment for Fiscal Year 2027
Budget Amendment for Fiscal Year 2027 is listed on the September 22, 2026 agenda as item 12.b.
Approved
Motion 2026-163. Resolution 2026-137. Approved, announced 6-0-1 (Council Member Wilt absent).
The purchase
Amount $400,000. Funding 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.
The record
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Last updated Wednesday, November 11, 2026, afternoon, America/New_York.