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Projectedas of Apr 2026Water Fund Draft 26-27 Budget
Revenue
Appropriation
Net

Timeline

Every event recorded for this fiscal year, in order.

  1. 2025-04-24adoption
  2. 2025-10-06amendment
    Net $0 across 4 lines

Adopted-line streak: where each amended line ended up

For every line touched by an amendment this FY: the line’s starting amount before the first amendment, the signed effect of each amendment, and where it landed. Sorted by net dollar movement so the lines that ended up most different from their starting amount sit at the top.

CodeAccountStarting*
2025-10-06
EndingNet Δ
8320416Supplies+$1K$1,000+$1K
8330.42Water Purification - Other$10,000−$1K$9,000−$1K
8310.43Software+$525$525+$525
8320414Postage$3,000−$525$2,475−$525

* “Starting” is the QB current_budgetat the time of the first amendment, not the originally-adopted amount. They’re usually the same when a line hasn’t been touched before, but if you see a discrepancy that’s worth a closer look.

Where the money moved

For each mid-year amendment, the lines that lost dollars (left) and gained dollars (right). When the net is zero, money was reshuffled between lines, not added or removed from the total.

Lost dollars (2)

  • EW8330.42Water Purification - Other−$1K
  • EW8320414Postage−$525

Gained dollars (2)

  • EW8320416Supplies+$1K
  • EW8310.43Software+$525
Show flow diagram