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Oakland commission adopts FY 2024–25 budget amendment; staff leaves reserve cushion

Town of Oakland Commission · November 12, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The Town of Oakland commission approved Resolution 2025‑13 on Nov. 10, 2025, amending the fiscal year 2024–25 general fund budget after Finance Director Gabby Leon reported revenues exceeded projections and staff reallocated roughly $400,000 of surplus while preserving reserves and a $200,000 audit cushion.

The Town of Oakland Commission on Nov. 10 approved Resolution 2025‑13, a mid‑year amendment to the town’s fiscal year 2024–25 general fund budget, following a presentation from Finance Director Gabby Leon.

Leon told commissioners the town’s original general fund budget for FY 2024–25 was $9,827,002.68 and that revenues came in higher than projected. "We actually brought in 10.4 [million], so that gave us a…

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