Title
Fiscal Year 2024-25 Midyear Budget Status Report and Adjustments, and Fiscal Year 2025-26 Preliminary General Operating Fund Forecast
Recommended Action
1. Receive and file the Fiscal Year 2024-25 Midyear Budget Status Report, the six-month status of the Fiscal Year 2024-25 Performance Measures (Attachment 1 to the Council report), and the Fiscal Year 2025-26 Preliminary General Operating Fund Forecast.
2. Adopt a Resolution of the City Council of the City of Mountain View Amending the Fiscal Year 2024-25 Adopted Budget to: (1) Reduce Revenue Appropriations by $166,300 in the General Operating Fund; (2) Appropriate $210,000 in the General Fund Parental Leave Reserve for the Parental Leave Program, Appropriate $200,000 in the Public Works Department, Solid Waste Landfill 544 Acres Fund for Landfill Operating Costs, Appropriate $100,000 in the City Manager’s Office, General Non-Operating Fund for the Community for All Grant Program, $32,400 in the Community Services Department, General Non-Operating Fund for the Annual Pride Event, Appropriate $15,200 in the City Council’s Budget, General Non-Operating Fund for New Council Members’ Per Term Allowances; (3) Transfer and Appropriate $1,495,849 from the Park Land Dedication Fund to CIP 25-38, Eagle Park Pool Improvements, Transfer and Appropriate $45,000 from the General Fund Transportation Reserve to CIP 23-31, Street Reconstruction (Miramonte Avenue), Transfer and Appropriate $25,000 of Water Fund Appropriations from CIP 24-06, Water and Recycled Water System Improvement to CIP 23-42, Miramonte Reservoir Fence Replacement Project by $25,000 (Net Zero Impact); and (4) Increase Appropriations by $260,000 in the Community Development Department's General Operating Fund, Decrease Appropriations by $272,000 in the Community Development Department’s Development Services Fund, and Approve the Reallocation of Positions in the Community Development Department from the Development Services Fund to the General Opera...
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