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File #: 25-0061    Version: 1 Name: Mid-Year Budget Adjustments
Type: CC- Report Status: Agenda Ready
File created: 1/7/2025 In control: City Council
On agenda: 1/28/2025 Final action:
Title: REPORT - MID-YEAR BUDGET ADJUSTMENTS BACKGROUND: In a study session on October 22, 2024, staff delivered an in-depth presentation of the General Fund. The presentation highlighted key topics such as: • General Fund long-range forecast, • Growth of the General Fund deficit, • Status of General Fund unassigned reserves, • Historical trends of citywide staffing growth and representation. The staff proposed a budget reduction strategy to the Council, which included: 1. Administrative cuts 2. Operational cuts 3. Programmatic cuts The plan also presented lists of both one-time and ongoing cuts set to take effect in FY 2024-25, pending future Council approval. Additional cuts for FY 2025-26 would be discussed during the upcoming budget process. The City Council provided feedback on the proposed reduction strategy and intended cuts. This item captures that feedback and establishes a mechanism to implement the current year’s budget reductions. RECOMMENDATION: It is recommended by Fi...
Sponsors: Finance
Indexes: Not a Project
Code sections: 15306 - Information Collection
Attachments: 1. Staff Report, 2. Attachment 1 - Budget Reductions, 3. Attachment 2 - RED Memo, 4. Resolution 1 - Primary, 5. Exhibit A - Primary, 6. Resolution 2 - Parks Maintenance, 7. Exhibit A - Parks Maintenance, 8. Presentation
Related files: 24-0759, 25-0272