HomeMy WebLinkAbout2025-17 - Authorizing Various Fiscal Year 2025 Budget Adjustments RESOLUTION NO. 2025 - 17
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA,
AUTHORIZING VARIOUS FISCAL YEAR 2025 BUDGET ADJUSTMENTS.
WHEREAS, on June 4, 2024, the City Council of the City of National City adopted
Resolution No. 2024-60, adopting the budget for Fiscal Year 2025; and
WHEREAS, as part of the 2nd quarter review process, the Finance Department projected
actual revenues and expenditures through the end of Fiscal Year 2025; and
WHEREAS, the 2nd quarter budget review was presented to the City Council and
members of the public on March 4, 2025; and
WHEREAS, the City Manager has requested approval of the recommended 2nd quarter
budget adjustments ("Exhibit A").
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY,
CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS:
Section 1: That the City Council hereby authorizes the City Manager to make the
recommended adjustments to the Fiscal Year 2025 Budget as shown in Exhibit A.
Section 2: That the City Clerk shall certify to the passage and adoption of this
Resolution and enter it into the book of original Resolutions.
PASSED and ADOPTED this 4th day of March, 2025.
R Morrison, Mayor
ATTEST:
L(11
helleyChap IMC City lerk
APPROVED AS TO FORM:
Barry J. S h , ity Attorney
Passed and adopted by the City Council of the City of National City, California, on
March 4, 2025 by the following vote, to-wit:
Ayes: Molina, Rodriguez, Yamane, Bush, Morrison
Nays: None.
Absent: None.
Abstain: None.
AUTHENTICATED BY: RON MORRISON
Mayor of the City of National City, California
Shelley Chapel
City Clerk of the City of National City, California
BY: tq c k
Shelley Chapel, M , City Cler
O
EXHIBIT A
Q2 Budget Adjustment Recommendations
Fiscal Year 2025
Fund Expenditure Revenue Net
General Fund
Fire
Increase Fire Reimbursements $ 500,000 $ (500,000)
Fire Total $ 500,000 $ (500,000)
Non-Departmental
Increase VLF Revenues $ 267,458 $ (267,458)
Increase Interest Income $ 1,000,000 $ (1,000,000)
Decrease Sales Tax Revenue $ (94,445) $ 94,445
Decrease Cannabis Business Fee $ (150,000) $ 150,000
Reduce Transfer to Park Maint. &Library Fund $ (475,000) $ (475,000)
Shift Capital Improvement Projects to ARPA funding $ (2,000,000) $ (2,000,000)
Non-Departmental Total $(2,475,000) $ 1,023,013 $(3,498,013)
Neighborhood Services
Savings and Reimbursement for Stardust Inn project $ (168,624) $ 281,376 $ (450,000)
Neighborhood Services Total $ (168,624) $ 281,376 $ (450,000)
Building
Decrease Fire Inspection Service $ (415,000) $ 415,000
Reduction in Contract Services $ (170,000) $ (170,000)
Building Total $ (170,000) $ (415,000) $ 245,000
PW/Engineering
Reduction in Contract Services $ (200,000) $ (200,000)
PW/Engineering Total $ (200,000) $ (200,000)
Community Services
Decrease Swimming Pool Revenue $ (280,000) $ 280,000
Community Services Total $ (280,000) $ 280,000
General Fund Total $(3,013,624) $ 1,109,389 $(4,123,013)
Public Liability Fund
Human Resources
Greater than anticipated Excess Workers'Compensation cost $ 151,000 $ 151,000
Human Resources Total $ 151,000 $ 151,000
Public Liability Fund Total $ 151,000 $ 151,000
Housing Choice Voucher Fund
Housing
Housing PHA Conference and the NSPIRE training for HCV inspections $ 1,000 $ 1,000
To cover projected Housing Assistance Payments $ 800,000 $ 800,000 $To cover projected Portable Vouchers Paid and admin expenses $ 660,000 $ 660,000 $To cover projected Portability In expenses $ 80,000 $ 80,000
To cover projected Emergency Housing Voucher expenses $ 600,000 $ 600,000 $ -
Housing Total $ 2,141,000 $ 2,060,000 $ 81,000
Housing Choice Voucher Fund Total $ 2,141,000 $ 2,060,000 $ 81,000
Grand Total $ (721,624) $ 3,169,389 $(3,891,013)