City Council

6.7\nFISCAL YEAR 2025 YEAR-END BUDGETARY ADJUSTMENTS\nThat the City Council:\na.\nAuthorize a total appropriation in the amount of $8,000 ($5,000 in the CFD 97-1 Landscape\nMaintenance Fund 248 and $3,000 in the LMD 84-2 Zone 6 Fund 457) to address year-end\nshortfalls resulting from increased water and recycled water expenditures.\nb.\nAuthorize an appropriation in the amount of $2,480,000 from the Workers’ Compensation\nFund 683 to the Legal and Risk Management Department’s operating budget to adjust for an\naccounting entry related to the updated value of projected claims.