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Hayward approves midyear budget changes, including one-year $1 million for Saint Rose Hospital

2404971 · February 26, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Council adopted midyear amendments to the FY 2024–25 budget that staff said move the general fund to near balance and included a one-year $1 million appropriation to support Saint Rose Hospital; the vote was unanimous.

Hayward City Council on Feb. 25 adopted midyear amendments to the fiscal year 2024–25 budget that city staff said bring the general fund nearly into balance and preserve core services. As part of the package, the council voted unanimously to provide a one-year $1,000,000 contribution to Saint Rose Hospital as the hospital transitions under Alameda Health System, council members and presenters said.

Assistant City Manager Dustin Claussen presented the midyear report and a five-year general fund forecast, saying staff had used a mix of revenue adjustments, one-time ARPA transfers and expenditure controls to reduce the previously forecast use of reserves. "When we adopted the fiscal year…

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