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Item No. 5.D. <br /> Mot—TNMS <br /> V <br /> trwMeeting Date: February 9, 2026 <br /> 1L.1'� Type of Business: Consent Agenda <br /> Administrator Review: <br /> City of Mounds View Staff Report <br /> To: Honorable Mayor and City Council <br /> From: Gayle Bauman, Finance Director <br /> Item Title/Subject: Resolution 10206 Approving Budget Carryovers from 2025 to 2026 <br /> Background: <br /> A few items included in the 2025 budget were not completed and these unspent monies need to <br /> be carried over from one year to the next so budget amounts are better matched with revenues <br /> and expenditures. <br /> Discussion: <br /> There is no budget impact to the City as the request is for budget funds to be moved from 2025 <br /> to 2026, so they match up better with corresponding costs. These items are: <br /> PD Squad computers ordered fall 2025 <br /> PD handguns (balance of order) <br /> City copiers — need to replace all 5 in 2026 <br /> PD Squads — setup costs for 2025 vehicle and two 2026 vehicles arrived early <br /> PW Office Remodel (balance of project) <br /> 2025 Street Improvement Project (balance of project) <br /> Intersection Signals (Ramsey County project) <br /> Recommendation: <br /> Staff is recommending approval of resolution 10206 approving budget carryovers from 2025 to <br /> 2026. <br /> Respectfully Submitted, <br /> Gayle Bauman, Finance Director <br />