Title
Hold a public hearing and consider an ordinance amending the Fiscal Year 2026 Annual Budget of the City of Killeen to increase revenue and expense accounts in multiple funds.
Body
DATE: September 15, 2026
TO: Kent Cagle, Interim City Manager
FROM: Judith Tangalin, Executive Director of Finance
SUBJECT: Fiscal Year 2026 Budget Amendment
BACKGROUND AND FINDINGS:
Per the City’s Financial Governance Policies, Section V. Budget Administration (B)(1), City Council may amend or change the budget by ordinance. Additionally, Article V, Section 56 of the City Charter requires a public hearing before finalizing any budget amendments that add or increase appropriations.
This budget amendment addresses the following 18 items:
Homelessness Services
Funding appropriated for Homelessness Services in accordance with the motion of direction approved on August 18, 2026.
Families in Crisis
Funding appropriated for four months of services at $29,000 per month in accordance with the motion of direction approved on August 25, 2026.
Innovation Black Chamber of Commerce (IBCC)
Funding appropriated for IBCC in accordance with the motion of direction approved on August 18, 2026.
Library OCLC Subscription
Funding transferred from the Information Technology Fund to the General Fund for the Library’s OCLC subscription, which does not qualify as a subscription-based information technology arrangement.
Sweeper Asset Transfer
Transfer of sweeper asset value from the General Fund to the Aviation Fund.
Fire Deployments
State reimbursement revenue and corresponding Fire Department overtime expenditures appropriated for Texas Task Force 1 and wildland fire deployments.
Assistance to Firefighters Grant
Federal grant revenue and corresponding Fire Department capital equipment expenditures appropriated for equipment funded through the FY 2024 Assistance to Firefighters Grant.
Homeland Security Grant
Federal Homeland Security Grant revenue and corresponding Emergency Management capi...
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