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Calistoga council adopts midyear budget adjustments, creates Measure D fund and approves transfers
Summary
Council adopted midyear amendments to the FY 2024–25 budget, approved a transfer of prior-year surplus into the infrastructure fund, created a new Measure D (TOT) fund, and accounted for fairgrounds operating shortfalls.
Calistoga — The City Council voted unanimously Feb. 25 to adopt midyear adjustments to the city’s FY 2024–25 budget, approve transfers of prior-year surplus into the city’s infrastructure fund and to establish a separate Measure D transient-occupancy-tax (TOT) fund to improve transparency.
Finance director Connie presented the midyear package, describing roughly $1 million in additional general-fund revenues (largely transient-occupancy tax and property taxes) and a set of increased expenditures tied to grants,…
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