Title
Consider an ordinance adopting Amendment No. 2 to the FY 2025-2026 Operating Budget. (First Reading) (Requires Two Readings)
Body
Self-Funded Insurance Fund
Self-Funded insurance health claims costs exceeded budget. This amendment appropriates an additional $500,000 of revenues to offset the additional $500,000 of expense budget for policy compliance.
Golf Fund
The Forest Creek Golf Course exceeded the operational budget. This amendment appropriates an additional $200,000 of revenues to offset the additional $200,000 of expense budget for policy compliance.
Staff recommends approval of this ordinance.