HomeMy WebLinkAbout2025-180 - Fiscal Year 2025 Budget ReviewRESOLUTION NO. 2025 - 180
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA,
RATIFYING 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 4th quarter review process, certain fund's expenditures
exceeded budget through the end of fiscal year 2025; and
WHEREAS, the 4th quarter budget review was presented to the City Council and
members of the public on December 2, 2025; and
WHEREAS, the City Manager has requested ratification of the Fiscal Year 2025 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 ratifies the budget 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 2nd day of December, 2025.
R&K Morrison, Mayor
ATTEST:
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117 hapel, MMC, City Clerk
APPROVED AS TO FORM:
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Barry J ultz, City Attorney
Passed and adopted by the City Council of the City of National City, California, on
December 2, 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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Shelley C el, MMC, City Clerk
FY25 Budget Adjustment Ratification Request
Exhibit A
General Fund Category
Expenditure Revenue Funding Source
100 - General Fund Personnel Services
$
730,000 Fund Balance
Maint & Operations
$
1,050,000
Capital Outlay
$
(5,327,523)
Debt Services
$
52,000
Internal Svc Chgs
$
(125,000)
Transfers Out
$
5,774,645
100 - General Fund Total
$
2,154,122
Other Funds Category Expenditure Revenue Funding Source
104 - Library Fund Personnel Services $ 128,641 Fund Balance
104 - Library Fund Total $ 128,641
130 - Emt-D Revolving Fund Personnel Services $ 164,854 Transfer in from GF
130 - Emt-D Revolving Fund Total $ 164,854 $ 164,832
166 - Nutrition
Personnel Services $ 67,975 Transfer in from GF
Maint & Operations $ 71,000
166 - Nutrition Total $ 138,975 $ 146,708
195 - Mile Of Cars Lmd Maint & Operations $ 77,386 Fund Balance
195 - Mile Of Cars Lmd Total $ 77,386
211- Security And Alarm Reg Fund Maint & Operations $ 14,132 Fund Balance
211- Security And Alarm Reg Fund Total $ 14,132
212 - Post -Employment Benefits Fund Personnel Services $ 65,825 Transfer in from GF
212 - Post -Employment Benefits Fund Total $ 65,825 $ 65,825
399 - CIP Fund Transfer in from GF
399 - CIP Fund Total $ 5,327,523
420 - Parking Authority Transfer in from GF
420 - Parking Authority Total $ 73,528
626 - Facilities Maint Fund
Maint & Operations $ 282,771 Fund Balance/ TI from GF
626 - Facilities Maint Fund Total $ 282,771 $ 64,125
Other Funds Total $ 872,585 $ 5,842,541
Grand Total
$ 3,026,706 $ 5,842,541