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File #: 25-2433   
Type: Consent Status: Agenda Ready
File created: 11/6/2025 In control: City Council
On agenda: 11/20/2025 Final action: 11/20/2025
Title: Approve an ordinance amending Ordinance No. 20250813-005 adopting the City of Austin Budget for Fiscal Year 2025-2026, beginning on October 1, 2025, and ending on September 30, 2026, to reflect reduced projected property (ad valorem) tax revenues resulting from the voters not approving the property tax rate adopted by the City Council and making corresponding changes to budget expenditure allocations.
Attachments: 1. Draft Ordinance, 2. Draft Ordinance V2, 3. Draft Ordinance V2- Redline, 4. Exhibit A, 5. Exhibit B, 6. Exhibit C, 7. Exhibit D, 8. Revised Exhibit D, 9. Backup, 10. Staff Recommendation Memo, 11. Mayor Watson Motion Sheet, 12. MPT Fuentes Motion Sheet, 13. CM Alter Motion Sheet 1, 14. CM Alter Motion Sheet 2, 15. Staff Recommendations Slides, 16. Compiled_Council Amendments, 17. Recommendation for Action, 18. Mayor Watson Budget Direction 2, 19. CM Siegel Draft Motion 1, 20. Council Proposed Substitute Exhibit D, 21. Revised Council Proposed Substitute Exhibit D V2, 22. Vela Amendment 1, 23. Revised Council Proposed Substitute Exhibit D V4, 24. CM Duchen Proposed Amendment, 25. Exhibit E - Final Staff Amendment
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Posting Language
Title

Approve an ordinance amending Ordinance No. 20250813-005 adopting the City of Austin Budget for Fiscal Year 2025-2026, beginning on October 1, 2025, and ending on September 30, 2026, to reflect reduced projected property (ad valorem) tax revenues resulting from the voters not approving the property tax rate adopted by the City Council and making corresponding changes to budget expenditure allocations.

De

 

Lead Department

Budget and Organizational Excellence

 

Prior Council Action:

August 13, 2025 - Council adopted the Fiscal Year 2025-2026 City of Austin Budget.

 

For More Information:

Kerri Lang 512-974-2283.

 

Additional Backup Information:

By this action, the City Council will amend the City of Austin Budget for Fiscal Year 2025-2026, which began on October 1, 2025, and ends on September 30, 2026.

 

City Manager’s Proposed Amended Budget can be found at:  https://www.austintexas.gov/page/city-budget