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Calimesa council adopts midyear budget adjustments, projects modest ongoing surplus

Calimesa City Council · February 3, 2026
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Summary

Calimesa approved Resolution No. 2026‑62 to amend the FY25‑26 budget for midyear adjustments, citing a $467,000 FY25 net operating surplus, proposed one‑time and ongoing revenue adjustments, and an anticipated ongoing surplus of about $162,000; motion passed 5‑0.

The Calimesa City Council on Feb. 2 adopted Resolution No. 2026‑62, amending the fiscal year 2025‑26 budget to incorporate recommended midyear adjustments shown in attachments A–E.

Finance Director Celeste Reed presented the midyear report, reviewing fiscal year 2024‑25 actuals and the proposed adjustments for 2025‑26. Reed said revenue projections and actuals for the year ending June 30, 2025 were closely aligned — roughly $10.5 million — producing a net operating surplus of about $467,000…

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