City Council

15. FISCAL YEAR 2025 4TH QUARTER FINANCIAL REPORT; PROPOSED FY2026 BUDGET\nADJUSTMENTS; HAZARD MITIGATION GRANT AUTHORIZATION; SALARY RANGES FOR\nREPRESENTED AND NON-REPRESENTED EMPLOYEE CLASSIFICATIONS; HEALTH PLAN\nPROVISIONS FOR CALENDAR YEAR 2026\nRECOMMENDED ACTION: That the City Council:\n1) Receive and file the unaudited FY2024-25 (FY25) Financial Report for the quarter ended June 30,\n2025;\n2) Amend the FY2025-26 (“FY26”) budget by authorizing the carry-over and appropriation of\nencumbered and unencumbered funds from FY25 to FY26, and authorize the FY26 revenue and\nexpenditure adjustments, as detailed in this report;\n3) Adopt a Resolution entitled:\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DANA POINT, CALIFORNIA,\nAUTHORIZING PARTICIPATION IN THE CALIFORNIA GOVERNOR’S OFFICE OF\nEMERGENCY SERVICES HAZARD MITIGATION GRANT PROGRAM AND APPROVING A\nTWENTY-FIVE PERCENT (25%) LOCAL MATCHING FUND CONTRIBUTION\n4) Adopt a Resolution entitled:\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DANA POINT, CALIFORNIA,\nESTABLISHING SALARY RANGES FOR REPRESENTED AND NON-REPRESENTED\nCLASSIFICATIONS; and\n5) Adopt a Resolution entitled:\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DANA POINT, CALIFORNIA,\nMODIFYING HEALTH BENEFIT PLAN ALLOWANCES FOR ELIGIBLE REPRESENTED AND\nELIGIBLE NON-REPRESENTED CLASSIFICATIONS.