Legislation Details

File #: 24-13302    Version: 1 Name:
Type: Action Calendar Status: Agenda Ready
File created: 7/22/2024 In control: City Council
On agenda: 3/4/2025 Final action:
Title: Subject: Accept the City Manager’s Mid-Year Financial Report for Fiscal Year 2024-25; Budget Modification No. 2425-383, increasing appropriations by $4,161,892 and revenues by $4,115,183.
Sponsors: Kirsten Squarcia
Attachments: 1. Staff Report, 2. A - FY 2024-25 Mid-Year Financial Report, 3. B - Draft Resolution, 4. C - Description of Budget Transfers as of December 31, 2024, 5. D - FY 2024-25 Mid-Year Recommended Adjustments, 6. E – Mid-Year Performance Measures & Workload Indicators, 7. F – FY 2024-25 Mid-Year Special Projects Update as of December 31, 2024, 8. G - Competitive and Non-Competitive Citywide Grants Tracking, 9. H - Capital Improvement Program Project Status

Title

Subject:  Accept the City Manager’s Mid-Year Financial Report for Fiscal Year 2024-25; Budget Modification No. 2425-383, increasing appropriations by $4,161,892 and revenues by $4,115,183.

 

Recommended Action

1.                     Accept the City Manager’s Mid-Year Financial Report for Fiscal Year 2024-25

2.                     Adopt Resolution No. 25-018 approving Budget Modification No. 2425-383, increasing appropriations by $4,161,892 and revenues by $4,115,183.