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File #: 2025-3056    Version: 1
Type: Budget Ordinance Status: Approved
File created: 9/16/2025 In control: Public Hearings
On agenda: 11/5/2025 Final action: 11/5/2025
Title: Budget Ordinance 25-065, related to the 2025-26 Biennial Budget; making mid-biennial modifications to the Biennial Budget
Attachments: 1. Ordinance 25-065 Approved and Amended, 2. Proposed Budget Ordinance 25-065, 3. Hearing Packet 11.5.25, 4. Part 1 Exhibits - ECAF and Materials, 5. Part 2 Exhibits - Links to Council Committee Materials, 6. Part 6 Exhibits - Council Deliberations & Amendments (updated 10/31/25), 7. Public Heaing Notice & Affidavit of Publication
Related files: 2025-3080, 2025-3331, 2025-2561, 2025-2695, 2025-3267

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Budget Ordinance 25-065, related to the 2025-26 Biennial Budget; making mid-biennial modifications to the Biennial Budget

body

DEPARTMENT:  Finance                     

 

ORIGINATOR:  Jim Woodard

 

EXECUTIVE RECOMMENDATION:  Approved by Ken Klein 9/30/25

 

PURPOSE: The official submittal of the Executive Recommended Mid-Biennium Modification to County Council

 

BACKGROUND: The County Executive has conducted a mid-biennium review and is submitting his budget modification for 2026 per SCC 4.26. 

 

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

DEPARTMENT FISCAL IMPACT NOTES:  Click or tap here to enter text.

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

 

AMOUNT

 

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

 

END

 

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Reviewed/approved by Finance - Nathan Kennedy 25-065. AATF: Rebecca Guadamud