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Council hears first 2025 budget amendment: $18.2 million in capital roll‑forwards and operational adjustments
Summary
Finance staff presented the first 2025 budget amendment, which rolls forward capital project budgets and adjusts operating lines citywide; capital roll‑forwards total about $18.2 million driven by multi‑year projects and grant timing.
The city’s finance director presented the first 2025 budget amendment, a comprehensive package of roll‑forwards, grant receipts and operating adjustments that together reallocate and reappropriate funds across multiple city accounts.
The amendment consolidates certain sub‑funds into the general fund for reporting and separates others (permits, commercial rentals) to show more transparent balances, staff said. The presentation said the amendment increases citywide ending fund balance by approximately $145,000 after reappropriating revenues and expenditures tied to multi‑year capital projects.
Major capital…
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