City Council

20. 26-54299 Recommendation to receive and file the Fiscal Year 2025 (FY 25) Year-End Budget Performance Report and increase appropriations in several funds across several departments for various purposes to reflect final expenditures; and, to adopt resolution authorizing Financial Management Department to amend the 10- year interfund loan of $21,832,202, between the Fleet Services Fund Group and the General Fund Group established to reimburse Water Fund Group, pursuant to the outcome of Measure M litigation in 2022, to defer the FY 25 payment under the same 10-year term. (Citywide) Office or Department: Financial Management Suggested Action: Approve recommendation.