City Council

CC 6. Amendment to the Adopted Budget and Capital Improvement Program for Fiscal Year 2024- 2025. Recommendation(s): Adopt Resolution No. 25-_____, authorizing an amendment to the adopted Budget and Capital Improvement Program for Fiscal Year 2024-2025. The mid-year budget review provides an assessment of the City of Lancaster’s budget condition in the current fiscal year during the first six months of the fiscal year. It allows staff to review the projected expenditures and revenues appropriated in June of the previous year, and account for adjustments not anticipated or fully defined when the projections were proposed.