2026-100 Revised Exhibit 1 — Neighborhoods, Community Services, Public Health and Safety Committee (2026-03-02)

AI Summary

Jacksonville, Florida issued a budget transfer ordinance on March 2, 2026, redirecting $6,550,852 in city funds across multiple departments and initiatives. The transfer uses a 2% extraordinary lapse reduction strategy to balance budgets while funding debt management ($2,275,680), capital improvements, and various city contingency accounts totaling $113,754,260. The ordinance reduces non-departmental center budgets and implements a one-time contingency fund reallocation to support gateway initiatives and projected favorable budget balances, with no vote outcome specified in the document.