City Council

b. Resolutions and actions relating to the Fiscal Year 2024-25 Budget close-out; adoption\nof the Fiscal Year 2025-26 Operating Budget; and the Fiscal Years 2025-26 through\n2029-30 Capital Improvement and Equipment Plan.\nResolution No. 7638 adopting a Budget for Fiscal Year 2025-26 and appropriating the\namounts specified therein as expenditures from the various funds.\nCEQA: Not a Project\nRecommended Action: Adopt\nResolution No. 7639 adopting a Capital Improvement and Equipment Plan for Fiscal\nYears 2025-26 through 2029-30.\nCEQA: Not a Project\nRecommended Action: Adopt\nAuthorize and direct the City Manager to make discretionary transfers not to exceed\n$10 million from the Fiscal Year 2024-25 General Fund Operating Budget to the\nCapital Improvement, Equipment Replacement, OPEB Trust, and Pension\nStabilization Funds.\nCEQA: Not a Project\nRecommended Action: Approve