HomeMy WebLinkAbout2025-78 - Adoption of Fiscal Year 2025-2026 Budget RESOLUTION NO. 2025 — 78
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY,
CALIFORNIA, ADOPTING A BUDGET FOR THE FISCAL YEAR 2026
WHEREAS, on June 4, 2025, in accordance with National City Municipal Code
§2.55.030, the City Manager submitted a preliminary budget for the 2026 Fiscal Year to the
City Council and said budget was discussed and deliberated in public session; and
WHEREAS, on June 12, 2025, the City Council reviewed and provided final
direction on budget enhancement items including additional staffing requests.
WHEREAS on June 12, 2025, the City Council authorized for fiscal year 2025/2026, the use
of $1.0 million of the Committed Economic Contingency Reserve Funds to be use solely for
economic development. The Economic Constancy Reserves Funds will be reduced periodically
throughout fiscal year 2025/2026, by eligible expenditures for the advancement and promotion of
sustainable economic growth projects within the city.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY,
CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS:
Section 1: The all-funds budget for the Fiscal Year beginning July 1,2025, with
City expenditures totaling $156,890,494 is hereby approved, adopted, and appropriated.
Section 2: The amounts by fund outlined in the "Transfers Out" and "Proposed
Expenditures" column of "Exhibit 1" attached hereto and incorporated herein by this
reference shall be the maximum expenditures authorized for those funds for the Fiscal
Year 2026.
Section 3: The City Manager is hereby authorized to make budgetary revisions
between budget units within a fund after the adoption of this budget.
Section 4: The City Manager is hereby authorized to transfer monies between
funds up to the maximum outlined in the "Transfers" column in "Exhibit 1" attached hereto
and incorporated herein by this reference.
Section 5: The estimated financing sources by fund available to meet the
authorized expenditures and transfers are approved and adopted as detailed in the Fiscal
Year 2026 Preliminary Budget and modified by Council at the June 12 workshop
incorporated herein by this reference.
Section 6: The City Manager is authorized to adjust amounts of said financing
sources subsequent to budget adoption if any appropriation balances carried forward from
prior fiscal years had an associated revenue source at the time the appropriation was
established.
Section 7: The City Council of the City of National City hereby authorizes and
approves the number and classification of employees in the respective functions,
departments, and activities outlined in the Fiscal Year 2026 Preliminary Budget and
modified by Council at the June 12 workshop and incorporated herein by this reference.
Section 8: The City Clerk shall certify the passage and adoption of this
Resolution and enter it into the book of original Resolutions.
PASSED and ADOPTED this 17th day of June 2025.
R n Morrison, Mayor
ATTEST:
Shell hapel, City Clerk
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APPROVED AS TO FORM:
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Barry J. z, City Attorney
Passed and adopted by the City Council of the City of National City, California, on June
17, 2025 by the following roll-call 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
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BY:
c', E Shelley Ch I, MMC, City Clerk