City Council

8O. Finance and Governmental Operations Committee – Accept and File Fiscal Year 2025-26 First\nQuarter Budget Review Report, Approve Proposed Program Modifications, and Appropriate Funds.\nExpenditure: $3,672,663 (General Fund and Non-General Fund).\nRecommendation of the Finance and Governmental Operations Committee that City Council:\n1. Accept and file the Fiscal Year 2025-26 First Quarter Budget Review Report; and\n2. Approve the proposed program modifications in the fiscal year 2025-26 Operating Expenditure\nBudget in the amount of $3,672,663 for the City Attorney’s Office, City Manager’s Office,\nCommunity Development Department, Community Services Department, Finance Department,\nGeneral Services Department, Non-Departmental, Police Department, Public Works Department,\nand Transit Department; and\n3. Approve the proposed increase to the General Fund’s fiscal year 2025-26 operating revenue\nbudget in the amount of $877,028; and\n4. Approve the proposed increase to the General Fund’s fiscal year 2025-26 operating expenditure\nbudget in the amount of $567,602; and\n5. Approve the proposed decrease to the Fleet Services Fund’s fiscal year 2025-26 operating revenue\nand expenditure budget in the amount of $(194,654); and\n6. Approve the proposed increase to the Airport Fund’s fiscal year 2025-26 operating revenue budget\nin the amount of $876,600; and\n7. Approve the proposed increase to the Airport Fund’s fiscal year 2025-26 operating expenditure\nbudget in the amount of $1,791,600; and\n8. Appropriate funds to a newly created project in the amount of $100,000.