Meeting Time: April 07, 2026 at 2:00pm EDT

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Agenda Item

15.I) Budget and Appropriate Remaining Balances for Purchase Orders and Contracts, Small Project Construction Balance, Unencumbered Capital Construction Project and Grant Project Balances, and Community Services State and Federal Revenue Balances – Consider amendment to the annual budget for Fiscal Year 2027 to budget and appropriate the FY2026 remaining balances up to $1,142,840,551 for encumbrances, grants, and project balances as of June 30, 2026

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