City Council

15. FISCAL YEAR 2025 4TH QUARTER FINANCIAL REPORT; PROPOSED FY2026 BUDGET ADJUSTMENTS; HAZARD MITIGATION GRANT AUTHORIZATION; SALARY RANGES FOR REPRESENTED AND NON-REPRESENTED EMPLOYEE CLASSIFICATIONS; HEALTH PLAN PROVISIONS FOR CALENDAR YEAR 2026 RECOMMENDED ACTION: That the City Council: 1) Receive and file the unaudited FY2024-25 (FY25) Financial Report for the quarter ended June 30, 2025; 2) Amend the FY2025-26 (“FY26”) budget by authorizing the carry-over and appropriation of encumbered and unencumbered funds from FY25 to FY26, and authorize the FY26 revenue and expenditure adjustments, as detailed in this report; 3) Adopt a Resolution entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DANA POINT, CALIFORNIA, AUTHORIZING PARTICIPATION IN THE CALIFORNIA GOVERNOR’S OFFICE OF EMERGENCY SERVICES HAZARD MITIGATION GRANT PROGRAM AND APPROVING A TWENTY-FIVE PERCENT (25%) LOCAL MATCHING FUND CONTRIBUTION 4) Adopt a Resolution entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DANA POINT, CALIFORNIA, ESTABLISHING SALARY RANGES FOR REPRESENTED AND NON-REPRESENTED CLASSIFICATIONS; and 5) Adopt a Resolution entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DANA POINT, CALIFORNIA, MODIFYING HEALTH BENEFIT PLAN ALLOWANCES FOR ELIGIBLE REPRESENTED AND ELIGIBLE NON-REPRESENTED CLASSIFICATIONS.