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Salinas midyear budget review: staff seeks $727,000 in supplemental appropriations; reserves at 12%
Summary
Finance staff presented the fiscal year 2024–25 midyear budget review on Feb. 11, recommending $727,000 in additional General Fund appropriations for items including a police forensics position, fire equipment and urban forestry, and noted the general fund reserve has been increased to 12%.
Feb. 11, 2025 — Finance Director Selena Andrews presented the City of Salinas’s fiscal year 2024–25 midyear budget review to the Finance Committee on Feb. 11 and recommended that the committee receive the report and consider supplemental appropriations that staff identified during the review.
Andrews told the committee that the midyear review is intended to pair down adjustments based on updated forecasts and departmental input. The staff recommendation includes $727,000 in additional General Fund appropriations for items identified through the midyear process, and Andrews said operating funds are "generally performing as expected" for the first half of the year.
Specific adjustments described in the presentation include adding a forensics specialist position in the Police Department; replacement furniture and increased…
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