Title
Carry Forward - FY26 General Fund
Action
ACTION:
1. Amend the 2026-2027 Budget Ordinance in the General Fund (0001) to allow the carry forward of unspent funds from the 2025-2026 Budget Ordinance in the General Fund (0001) which remain available as of June 30, 2026 in the amount of $17,470,714.
2. Authorize transfer and appropriation of $1,500,000 held in the General Fund (0001) to the Capital Reserve Fund (9001) for Excelsior Club revitalization in the current or subsequent fiscal years.
Staff Contact: David Boyd, Chief Financial Officer
Presentation: No
BACKGROUND/JUSTIFICATION:
The FY26 budget included funding for the following items which remain unspent as of June 30, 2026:
Dept Description Amount
ATY Attorney's office at VCW Suite 6000 42,900
CFAS Childcare Subsidy 4,000,000
CFAS Behavioral Health Strategic Plan Implementation 397,000
CJS Office of Public Defender 137,135
CSS A Home for All – Housing Stability Assistance Program 2,466,630
CSS A Home for All – System Navigation 1,576,295
CSS A Home for All – Contractor Incentive Program 300,000
DCR MeckSuccess 225,000
ELE Voting equipment and firmware upgrade 700,000
HCD NOAH special enhancement 100,000
HLT Food Security 1,242,665
HLT Prenatal - 5 491,822
MED Locum Tenens Contract Increase 103,000
MGR Generational Wealth 2,563,267
MGR Leadership Training 25,000
NDP Excelsior Club 1,500,000
NDP Contingency - Grocery Store 1,500,000
PRK Donation from Tepper Sports 100,000
Total $17,470,714
Funds appropriated in FY26 remain unspent due to unexpected delays within these programs or initiatives. Departments are requesting to carry forward unspent funds to be used on future investments in these areas.
PROCUREMENT BACKGROUND:
N/A
POLICY IMPACT:
N/A
FISCAL IMPACT:
FY27 appropriation o...
Click here for full text