City Council

14. Proposed Budget Revisions for the General Fund for Fiscal Year 2024-25 117 - 239\nRECOMMENDATION: City Council approve the following:\n1. Resolution No. 24-__, approving and adopting the General Fund budget revisions for\nFY 2024-25, including the following:\na. Budget Revisions (Annual Spending Plan);\nb. Employee Cost of Living Adjustment (COLA) of 4.3%; and\nc. Wage Schedule for FY 2024-25.\n2. FY 2024-25 Inter-Fund Transfers:\na. $410,000 from the General Fund to the General Capital Projects Fund for capital\nprojects including $250K for the new Animal Shelter project, $160K for self-funding\nof the fund, and $10K for additional funding needed to acquire the Code\nEnforcement vehicle.\nProposed Budget Revisions for the General Fund for Fiscal Year 2024-25 - Pdf\nDISCUSSION AND POTENTIAL ACTION ITEMS