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Policy lifecycle

First 2025-26 Budget Amendment AB 9016

2 stops across 1 body · Dec 2, 2024 → Apr 21, 2025

Summary

First budget amendment for 2025-26 adjusting appropriations and interfund transfers across six city funds. Council adopted the ordinance on April 21, 2025.

Timeline

Each card is one meeting where this item was discussed, oldest first.

Dec 2, 2024 City Council Regular Meeting
Open meeting →
Apr 21, 2025 City Council Regular Meeting
Action: Adopt Ordinance
Budget amendments are required when the expenditures of a fund are forecast to exceed the adopted appropriation level or when changes are needed to interfund transfers - or transfers between funds. This budget amendment includes 5 items adjusting 6 of the City's 24 financial funds. In total, these adjustments account for $522,392 in increased revenues and $961,392 in increased expenditures. The am
Open meeting →