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Budget

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20250909 LA County Torrance City Council Order of Business 10 10B. Finance, General Services, and Information Technology – Approve Proposed Program Modifications and Appropriate Funds. Expenditure: None. Recommendation of the Finance Director, General Services Director, and Information Technology Director that City Council: 1. Approve the proposed program modification in the Information Technology Department’s fiscal year 2025-26 General Fund operating budget; and 2. Approve the proposed increase to the Fleet Services Fund’s fiscal year 2024-25 operating expenditure budget in the amount of $550,000; and 3. Approve the proposed increase to the Fleet Services Fund’s fiscal year 2025-26 operating expenditure budget in the amount of $1,000,000; and 4. Approve the proposed increase to the Airport Fund’s fiscal year 2024-25 operating revenue budget in the amount of $15,000,000; and 5. Approve the proposed increase to the Airport Fund’s fiscal year 2024-25 operating expenditure budget in the amount of $15,000,000; and 6. Appropriate $3,000,000 to OP95-6002-OP0003 – Airport Site Remediation (Hi-Shear) project. September 09, 2025 LA County Torrance City Council Order of Business 10 #B