FY 2025-26 Mid-Year Budget Review
Council adopted Resolution 2603-014 modifying the FY 2025-26 budget at mid-year, received the CIP status presentation, and gave staff direction on FY 2026-27 cost-savings strategies. This is the formal checkpoint where the budget Council adopted in June gets reset against actuals halfway through the year.
The 4/5ths-vote threshold means at least four of the five Council members had to agree to changes — Council passed it cleanly. Watch for specific cost-savings items to surface in individual decision packages over the next two months as FY27 budget prep begins.