HomeMy WebLinkAboutMayor's Office Water Tower Championship Budget Amendment a
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M a o V a U
3/12/2026 2:36PM City of Meridian FY2026 Budget Amendment Form
Total Amendment Cost-Lifetime
Prior Year(s) Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Department Name: Mayor's Office
Funding 2026 2027 2028 2029 2030 Title:'Vater Tower Championship and Mayor's Walking Challeng
Personnel $ - $ $ $ $ 1—scion for Su6miuing Budget Amendments:
Operating $ 4,000 $ $ $ $ ➢Depa tmert will send Arn—dmen*.with Directors slgrature to Finance(Budget Manager)for r--
Capital $ - ➢ Finance will send Amencment to Council Lia.scn fe sigratire
Total $ - $ 4,000 $ $ $ $ ➢Council Liaison will send signed Amendment to Mayor
Total Estimated Project Cost: $ 4,000 ➢ Mayor will send signed Amendment to Finance(Budget Manager)
Evaluation Questions ➢ Finance(Gadget Manager)will send aopr-ed copy of Amencment to Depa fitment
Please answer all Evaluation Questions using the financial data referenced above. ➢ Depaitmert:llladd•_- ;�fAi-erene,-m cL.ItI4.ancs-ingMunlcoce Agenda Manager
1. Describe what is being requested?
Accepting donated revenue and seeking spending authority for expenses related to the Watertower Championship and Mayor's Walking Challenge community engagement events.
2. Why was this budget request not submitted during the current fiscal year budget cycle?
Sponsorship funding was secured post budget development.
3. What is the explanation for not submitting this budget request during the next fiscal vear budget cycle?
This is an active program during the current school year.
4.Describe the proposed method of funding? If funding is split between Funds(i.e. General,Enterprise,Grant),please include the percentage split. List the amounts and sources of
anticipated additional revenue that will result from approval of this request.
Funding for these programs are through donated revenue from Captiol Education and Blue Cross of Idaho.
5.Does this request align with the Department/City's strategic plan? If not,please explain how this request was not included in the Department/City strategic plan?
Yes:supports public events that contribute to a vibrant community(supporting community health and collaboration with stakeholders).
6. Does this request require resources to be provided by other departments? If yes,please describe the necessary resources to be provided by other departments.
No
7.Does this Amendment include any needed Equipment or Software that will utilize the Cit 's network? Yes or No
8.Is the amendment going to result in the disposal of an asset?(Yes or No) No
9.Any additional comments?
Donation was received and posted to CR26-000704 and CR26-000407
Total Amendment Request $ -
Every effort should be made to avoid reopening the budget for an amendment. Departments will need to provide back up and appear before the City Council to justify budget amendments.
Budget amendments are intended for emergency or mandatory changes to the original balanced budget. Changes to the original balanced budget may cause a funding shortfall.
City of Meridian FY2026 Budget Amendment Form H:\City of Meridian\Finance\2026\Copy of FY2026 Budget Amendment Form_MO_Walking Challenge and Water Tower Championship