There is one remaining open purchase order from the 2025 budget that will be carried over to the 2026 budget. The remaining purchase order is associated with the Wadsworth Improvement Project. The funds which were encumbered for this purchase order was transferred to the unreserved fund balance of the CIP Fund when the purchase order was closed. To close out this project in 2026, a supplemental budget appropriation in the amount of $5,374,077.75 is necessary to allow transfer of these funds into the Wadsworth Improvement Project budget line item in the 2026 CIP Budget.