FY 2025-26 MID-YEAR ADJUSTMENTS

Summary

The City Council is requested to approve mid-year appropriation requests totaling $6,570,152 to fund critical projects and activities in the current fiscal year, including establishing three new full-time employees in the Community Services Department. The General Fund balance at the end of Fiscal Year 2024-25 was $57.7 million, with $3 million available for appropriation. If approved, $3,270,175 will be appropriated in the General Fund and $3,299,977 in other funds.

Details

Subject

FY 2025-26 MID-YEAR ADJUSTMENTS

Summary

The City Council is requested to approve mid-year appropriation requests totaling $6,570,152 to fund critical projects and activities in the current fiscal year, including establishing three new full-time employees in the Community Services Department. The General Fund balance at the end of Fiscal Year 2024-25 was $57.7 million, with $3 million available for appropriation. If approved, $3,270,175 will be appropriated in the General Fund and $3,299,977 in other funds.

Adopting Body

City Council

Resolution Number

26-0431