Page 428 - CityofArlingtonFY26AdoptedBudget

Filed
Tarrant County Clerk

10:26 am, Sep 26 2025
Mary Louise Nicholson
ordinance No. 25-07 o County Clerk
by ngorena

An ordinance approving and adopting the Operating
Budget for the City of Arlington, Texas, for Fiscal Year
202G, beginning October l, 2025, and ending
September 30, 2026, in accordance with Chapter 102 of
the Texas Local Government Code and becoming
effective from and after its passage

BE IT ORDAINED BY THE CITY COTINCIL OF THE CITY OF ARLINGTON.
TEXAS:
I.

That the Operating Budget for the City of Arlington, Texas, prepared under the
direction of the City Manager and incorporated herein by reference as ifcopied verbatim,
and proposed to the City Council by the City Manager on August 5,2025, is hereby
approved and adopted for the operation of the municipal government of the City of
Arlington, Texas, during Fiscal Year 2026, beginning October l, 2025, and ending
September 30, 2026, in accordance with Chapter 102 of the Texas Local Govemment
Code. The Fiscal Year 2026 Operating Budget, as proposed and presented to the City
Council on August 5, 2025, has been modified as follows:

General Fund:

o Increase budgeted revenue by $146,012
o Decrease expenditures by $98,813
r Increase the amount of the budgeted transfer to the Street Maintenance Fund by
$245,000

These changes result in an ending balance of$71,329, which is $175 less than the ending
balance of $71,504 as shown in the City Manager's Proposed Budget.

Street Maintenance Fund:

o Increase the amount ofthe interfund transfer from the General Fund by $245,000
o Increase expenditures by $245,000

These changes result in no change in the ending balance for the Street Maintenance Fund
[.

Further, the City Manager is hereby given authority to effect interfund transfers
necessary to accomplish the budgeted transactions.