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Council hears midyear budget review and approves ordinance amending FY2024-25 budget
Summary
Finance staff presented a midyear budget that recognizes additional revenues and reallocates funds; council approved an ordinance amending the FY2024-25 budget and carrying an emergency clause, covering exhibits addressing general fund, MPWA, landfill, grants and capital projects.
Finance staff presented the midyear budget review to the council, describing modest revenue increases and corresponding adjustments to expenditures across multiple funds.
Staff said the general fund was amended to recognize roughly $575,000 in additional revenues and corresponding appropriations to cover payroll and departmental needs; MPWA (municipal power and water authority) amendments recognized about $352,000 in additional revenues and…
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