Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
San Rafael posts modest midyear budget gains, approves $672,411 in supplemental appropriations
Summary
City staff reported midyear revenues roughly 42% of budget and projected a modest favorable variance; council authorized $672,411 in non-general-fund supplemental appropriations and adopted salary-schedule amendments to support personnel changes, including a reimbursed sustainability analyst position.
San Rafael —— At its Feb. 18 meeting the City Council received a midyear budget update for fiscal year 2024–25, approved $672,411 in supplemental appropriations across selected non-general funds, and adopted salary schedule amendments tied to several personnel classification changes.
Director Navazio summarized midyear results through Dec. 31: citywide revenues were $82,850,000 against an amended budget of $195,500,000 (about 42% collected). On the general fund, revenues were about $43,800,000 of an adjusted $103,790,000 (42%); Navazio said most…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
