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HomeMy WebLinkAbout2026-04-20 H05 FY2026 Budget AmendmentAGENDA ITEM: CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: April 20th, 2026 AGENDA ITEM:Consideration of approval of the Fiscal Year 2026 budget amendment FORMAT:Resolution SYNOPSIS INCLUDING PRO & CON: FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: COMMISSION/BOARD/COMMITTEE COMMENT: STAFF REVIEW AND COMMENT: RECOMMENDATION: Approve the resolution. ATTACHMENTS: I. Proposed Resolution PREPARED BY:Tracy Lovetinsky REVIEWED BY: Rachel Downing PUBLIC NOTICE INFORMATION – NAME OF PUBLICATION: DATE OF PUBLICATION: H5 THE CITY OF WAUKEE, IOWA RESOLUTION 2026- APPROVING FY 2026 BUDGET AMENDMENT IN THE NAME AND BY THE AUTHORITY OF THE CITY OF WAUKEE, IOWA WHEREAS, the City of Waukee is required to file an annual budget amendment, if necessary, no later than May 31st of each fiscal year; AND, WHEREAS, the City of Waukee’s proposed budget amendment for FY26 was published in the Dallas County News on April 16th, 2026; AND, WHEREAS, Finance Director Rachel Downing has reviewed the budget for FY26, and proposed total revenue decrease of $187,769 and increased expenditures in the amount of $1,539,296. NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in session this 20th day of April, 2026 that it hereby approves amending the FY2026 budget as published. ____________________________ Courtney Clarke, Mayor Attest: ___________________________________ Rebecca D. Schuett, City Clerk RESULTS OF VOTE: AYE NAY ABSENT ABSTAIN Kala Anderson Chris Crone Rob Grove Lori Lyon Anna Bergman Pierce