HomeMy WebLinkAbout2026 Budget Adjustment Airport ConsultantBUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2026
Expense Accounts to Receive Increased Budget:
Account:48447-4430 Amount:58,400 HIRED WORK-CONSULTANT
Account:Amount:
Account:Amount:
TOTAL:58,400
Accounts Where Budget is Coming From:
Account:48447-3999 Amount:58,400
FUND BALANCE CARRYOVER (WOULD LEAVE
PROJECTED $17,300 IN CARRYOVER AT FY26 YE)
Account:Amount:
Account:Amount:
TOTAL:58,400
Net Expense less Revenue - (This must be zero)
Coming From:Contingency:
Other Expense:
New Revenue:58,400
TOTAL INCREASE 58,400
Reason for the Increase:
Signed:
Dept Head:Date:
CFO:Date:
Mayor:Date:
Approved by the City Council (*if necessary) on this Date:
*City Council approval required if:
1)$10,000 or more is taken from Contingency
2)$50,000 or more is a change in a Capital Purchase
3)New Full-time Regular personnel positions
4)Additional Full-time Regular personnel
5)New Types of Major Programs
Airport
Airport Board Chair, Board, and County Commissioners are asking to hire a consultant to help with keeping the
projects related to moving the airport moving forward and to seek out grant opportunities. County Commissioners have
approved the budget to pay 50% of the costs. We anticipate an annual cost of $70,000. FY 2026 Cost would be for
December to September $58,400.