Finance Committee

District 1 District 2 District 3 District 4 District 5 District 6 District 7 Joseph Eatmon, Sr. Raevan Howard Norman Crow Lee Busby Kip Tyner John Faile Cassius Lanier Member Vice Chairperson Chairperson Alternate Council Finance Committee Meeting Agenda Tuesday, August 19, 2025, Daugherty Conference Room 3:00 p.m. TOPIC PRESENTER SUPPORTING MATERIAL Approval of Minutes NEW BUSINESS 1. Approval of disbursement from District 1 Improvements Fund for Councilor Eatmon YMCA; total: $5,000.00 (OCA-25-1110) 2. Approval of disbursement from District 1 Improvements Fund for I Councilor Eatmon Dream Big Academy; total: $1,000.00 (OCA-25-1109) 3. General Fund budget revision no. 16 Carly Standridge 2 4. Elevate budget revision no. 4 Carly Standridge 3 5. Fiscal Year 2026 Operating Budget discussion Chairperson Busby 6. FY 2026 Operating Budgets proposal Mayor Maddox ADJOURN 1  Proposed Budget Revisions for FY 2025 Finance Committee - August 19, 2025 General Fund Budget Amendment #16 Current Proposed Amended a. Action Account # Line Item Budget Revision Budget Increase 10100060-0636 Diversion Training Tech (TPD) - (77,333) (77,333) Increase 10105010-3170 Repairs & Supplies 132,596 77,333 209,929 - To utilize Diversion Traning Tech (TPD) funds for the purchase of TPD supplies and training. Current Proposed Amended b. Action Account # Line Item Budget Revision Budget Increase 10100080-1592 PY Fund Bal - District Enhance (2,108) (6,000) (8,108) Increase 10104050-99901 District Improv - Dist 1 16,108 6,000 22,108 - To use prior year restricted District Enhancement fund balance for donations to YMCA and I Dream Big Academy. 2 Proposed Budget Revision for FY 2025 Finance Committee - August 19, 2025 2025 Elevate Amend #4 Current Proposed Amended Action Account # Line Item Budget Revision Budget Increase 10802020-24513 RUNWAY 04/22 EXTENSION 2,084,561 25,710,664 27,795,225 Increase 10800075-1901 Federal Grants (25,289,336) (25,710,664) (51,000,000) - To budget FAA grant agreement for Runway 4/22 Extension project 3