City Council

7. Financial Report - Fiscal Year 2024-25 Mid-Year Budget Update - General Fund. 19 - 109\nRECOMMENDATION: The City Council:\n1. Review and approve the proposed General Fund Budget amendments for FY 2024-25.\n2. Approve the following interfund transfers for FY 2024-25:\nFrom the General Fund to the Capital Projects Fund.\n $1,151 more for the purchase of the Code Enforcement vehicle (Previously\nallocated $50,000)\n $26,000 more for the purchase of the Animal Control vehicle (Previously allocated\n$105,000)\n $35,000 towards the Street Sweeper reserves (up to $120,000 per year).\n $200,000 for improvements at the Senior Center.\nFrom the General Fund to the CDBG Fund.\n $6,000 for unreimbursed expenditures associated with the Homekey project.\nFinancial Report - Fiscal Year 2024-25 Mid-Year Budget Update - General Fund. - Pdf