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Amendments <br />Staff is asking for a reduction to the 2026 Lake Johanna Fire Department (LJFD) capital budget <br />based on the December 17, 2025 board of directors special meeting in which they approved an <br />amended capital budget that shifted the schedule on some of their equipment/vehicle replacements <br />between 2026 and 2027. The amended budget was an overall reduction of $120,000 to contract <br />cities, of which $29,280 was Arden Hill's share (24.4%). <br />Fund Account No. Amount Description <br />LJFD Capital 412-48120-45800 ($29,280) LJFD General Equipment <br />Budget Impact <br />No impact from carryovers as the request is for budget funds to be moved from 2025 to 2026 so <br />they match up better with corresponding costs. <br />The budget amendment will decrease the 2026 LJFD capital budget by $29,280. <br />Attachment <br />None. <br />Page 2 of 2 <br />