City Council

10B. Finance, General Services, and Information Technology – Approve Proposed Program Modifications\nand Appropriate Funds. Expenditure: None.\nRecommendation of the Finance Director, General Services Director, and Information Technology Director\nthat City Council:\n1. Approve the proposed program modification in the Information Technology Department’s fiscal year\n2025-26 General Fund operating budget; and\n2. Approve the proposed increase to the Fleet Services Fund’s fiscal year 2024-25 operating\nexpenditure budget in the amount of $550,000; and\n3. Approve the proposed increase to the Fleet Services Fund’s fiscal year 2025-26 operating\nexpenditure budget in the amount of $1,000,000; and\n4. Approve the proposed increase to the Airport Fund’s fiscal year 2024-25 operating revenue budget\nin the amount of $15,000,000; and\n5. Approve the proposed increase to the Airport Fund’s fiscal year 2024-25 operating expenditure\nbudget in the amount of $15,000,000; and\n6. Appropriate $3,000,000 to OP95-6002-OP0003 – Airport Site Remediation (Hi-Shear) project.