City Council

7.\nApprove Cypress Recreation and Park District Continuing Appropriations from\nFY 2024-25 to FY 2025-26\nPrepared By: Matt Burton, Director of Finance and Administrative Services\nRecommendation:\n1. Appropriate $1,693,416 in FY 2025-26 for items encumbered at June 30, 2025 as\ndetailed in Attachment A; and\n2. Appropriate $1,237,810 in FY 2025-26 for the carryover of continuing appropriations\nas detailed in Attachment A; and\n3. Approve a $415,878 increase to estimated revenues in FY 2025-26 for the funding of\ncarryover capital projects as detailed in Attachment A; and\n4. Approve a $20,503 increase to transfers in FY 2025-26 for the funding of carryover\ncapital outlay purchases as detailed in Attachment A.