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Yucaipa council approves midyear revenue and capital adjustments, defers most staffing changes
Summary
City staff told the council the adopted FY2025 budget carried a $7.3 million shortfall; on Feb. 24 the council approved revenue updates and selected operating and capital budget adjustments while deferring proposed personnel changes for later review with the draft FY2026 budget.
City staff presented a midyear budget update Feb. 24 saying the fiscal year 2025 budget was adopted with an estimated $7.3 million deficit and proposing a package of revenue and spending adjustments to steady operations and prepare for a balanced FY2026. The council approved revenue adjustments and a set of operating and capital changes, but delayed proposed staffing increases for later review.
The midyear presentation by Mr. White (finance staff) said the city’s revenue picture had changed since adoption: Measure S would begin generating revenue April 1, producing an estimated $500,000 for the remainder of FY2025, and the solid waste franchise agreement was expected to add about $2.1 million in franchise-fee revenue. Staff recommended increasing FY2025 general-fund…
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