Attachment A - Proposed Ordinance 8750

Regular Meeting, May 21, 2026 · item 5A: Second reading and consideration of a motion to adopt Ordinance 8750, Adjustment to Base Budget 1 appropriating money to defray expenses and… · 3 pages

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ORDINANCE 8750

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AN ORDINANCE, ADJUSTMENT TO BASE 1 APPROPRIATING MONEY TO DEFRAY EXPENSES AND LIABILITIES OF THE CITY OF BOULDER, COLORADO, FOR THE 2026 FISCAL YEAR OF THE CITY OF BOULDER; AND SETTING FORTH RELATED DETAILS

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BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BOULDER, COLORADO:

8 Section 1. The following appropriations are made for the City of Boulder’s 2026 fiscal 9 year for payment of 2026 city operating expenses, capital improvements, and general obligation 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

and interest payments: .25 Cent Sales Tax Fund Appropriation from Additional Revenue Appropriation from Fund Balance

$ 7,504 $ 100,626

Affordable Housing Fund Appropriation from Additional Revenue Appropriation from Fund Balance

$ 1,358,024 $ 2,706,833

Airport Fund Appropriation from Additional Revenue

$ 450,000

Climate Tax Fund Appropriation from Additional Revenue Appropriation from Fund Balance

$ 183,000 $ 1,122,566

Equipment Replacement Fund Appropriation from Fund Balance

$ 7,528,662

Fleet Fund Appropriation from Additional Revenue

$ 1,215,650

General Fund Appropriation from Additional Revenue Appropriation from Fund Balance

$ 114,700 $ 803,825

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Open Space Fund Appropriation from Additional Revenue Appropriation from Fund Balance

$ 395,145 $ 40,169

Permanent Parks and Recreation Fund Appropriation from Additional Revenue Appropriation from Fund Balance

$ 14,550 $ 21,517

Planning and Development Services Fund Appropriation from Fund Balance

$ 168,690

Recreation Activity Fund Appropriation from Additional Revenue

$ 238,766

Transportation Fund Appropriation from Additional Revenue

$ 1,500,000

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Water Utility Fund Appropriation from Fund Balance

$ 615,000

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Section 2. Appropriations for individual capital projects or encumbrances or any grantfunded projects in the above-mentioned funds for fiscal year 2026 shall not lapse at year end but continue until the project is completed or cancelled.

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Section 3. The City Council may transfer unused balances appropriated for one purpose to another purpose.

18 Section 4. Pursuant to Section 18 of the Boulder City Charter, this Ordinance shall take 19 effect immediately upon publication after final passage. 20 21 22 23 24 25 26 27 28

Section 5. These appropriations are necessary for the protection of the public peace, property, and welfare of the residents of the city and cover matters of local concern.

Section 6. The City Council deems it appropriate that this Ordinance be published by

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title only and orders that copies of this Ordinance be made available in the office of the city clerk

for public inspection and acquisition.

4 INTRODUCED, READ ON FIRST READING, AND ORDERED PUBLISHED BY

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TITLE ONLY this 7th day of May 2026.

____________________________________ Aaron Brockett, Mayor

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____________________________________ City Clerk

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READ ON SECOND READING, PASSED AND ADOPTED this 21st day of May 2026.

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___________________________________ Aaron Brockett, Mayor

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Attest:

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____________________________________ City Clerk