File #: BILL NO. 25-036    Name:
Type: Ordinance - Committee Status: Passed
File created: 1/21/2025 In control: City Council - Regular Session
On agenda: 2/4/2025 Final action: 2/4/2025
Title: An Ordinance approving Amendment No. 6 to the budget for the Fiscal Year ending June 30, 2025, as adopted by Ordinances 9936, 9937, 9938, 9939, and 9940, by amending the authorized expenditures for the City. (F&BC 2/3/25)
Attachments: 1. Ordinance, 2. Exhibit A: Fiscal Year 2024-2025 Expenditures, 3. Supporting Document: FY25 Budget Amendment Tracker
Related files: BILL NO. 24-105, BILL NO. 24-104, BILL NO. 24-103, BILL NO. 24-102, BILL NO. 24-101

Title

An Ordinance approving Amendment No. 6 to the budget for the Fiscal Year ending June 30, 2025, as adopted by Ordinances 9936, 9937, 9938, 9939, and 9940, by amending the authorized expenditures for the City. (F&BC 2/3/25)

 

Body

Issue/Request:

An Ordinance approving Amendment No. 6 to the budget for the Fiscal Year ending June 30, 2025, as adopted by Ordinances 9936, 9937, 9938, 9939, and 9940, by amending the authorized expenditures for the City. 

 

Key Issues:

-The final audit for FY24 has been completed and the Unallocated General Fund balance above the 35% reserve has been identified, $12,721,650

-The City Manager has presented a plan to invest the available money as presented to the Finance and Budget Committee by submitting the following transfers from the General Fund:

                     -$10,000,000 to the Green Street Improvement fund for the Green Street Project

                     -$2,500,000 to the Vehicle Equipment Replacement Program (VERP) fund towards the shortage in the fund

                     -$300,000 to the General Capital Projects Fund for future Gateway monuments

-Increase the spending authority of the Finance department $12,800,000 to facilitate the accounting for the transfer.  This will take the Unallocated General Fund balance $78,350 below the 35% level

-The Joint Operations Facility project has identified a need to update certain components of the City's radio communications equipment

-Transfer $2,965,000 from the Public Safety Sales Tax fund to the General Capital Projects Fund for the Joint Operations Facility Communications work

 

 

 

Presenter

Rick Gentry, Budget Manager

 

Recommendation

Recommendation: Staff recommends approval

 

Committee Recommendation

Committee Recommendation: A motion was made by Mayor Pro Tem Lopez, seconded by Councilmember Rader, that Bill No. 25-036 be recommended for approval to the City Council. The motion carried by a unanimous 3-0 vote.