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Commission ratifies FY2024–25 budget amendment, staff says city will finish year under budget
Summary
Staff presented Resolution 2025‑65 to amend the FY2024–25 final budget to reallocate funds for debris monitoring, higher solid‑waste costs, ARPA closeout transfers and a stormwater land purchase. Commissioners passed the resolution unanimously after staff said the city will finish fiscal year 2025 under budget.
Assistant Director of Finance Administration Amanda Hagen presented the city’s year‑end review and recommended Resolution 2025‑65 to correct several variances and reallocate appropriations across funds. Staff noted revenue increases tied to ARPA closeout and special revenue funds, and expenditure increases tied to Hurricane Helene debris monitoring, higher solid‑waste collection costs and purchase of land for a stormwater basin.
Hagen told the commission that, based on staff’s review, 'the city will finish fiscal year 2025 under budget.' The resolution ratified transfers the city manager had made under delegated authority and allowed staff to finalize year‑end accounting in preparation for the audit. The commission moved, the city attorney read resolution 2025‑65 by title, and the vote to adopt the resolution was unanimous.
What happens next: Staff will finalize year‑end financials and the audit; the amended budget and transfers are now in effect.
