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Council approves midyear budget adjustments; staff flags sales-tax decline and proposes targeted vehicle and security purchases
Summary
Council approved Resolution No. 25-16 to amend the FY 2024–25 budget after a staff review that flagged a roughly $75,000 shortfall in both sales tax and transient occupancy tax streams; staff proposed vehicle replacements and security camera purchases funded from midyear adjustments and existing rollovers.
The Angels Camp City Council approved a midyear budget amendment (Resolution No. 25-16) that adjusts projected revenues and expenditures for fiscal year 2024–25 after staff reviewed year‑to‑date receipts through December.
Finance Director Michelle told the council staff had budgeted conservatively when building the annual budget and then reprojected revenues and expenditures. She said sales tax and transient occupancy…
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