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Council adopts mid‑year budget adjustments, recognizes $2 million Cal Fire grant
Summary
Mission Viejo adopted mid‑year budget adjustments for FY2025‑26, recognizing a $2 million Cal Fire grant, a $225,000 general fund revenue increase and $280,000 in expenditure adjustments (net $55,000). Council discussed revenue pressures from sales tax and point‑of‑sale allocations.
City finance staff presented the mid‑year budget review and the City Council adopted the recommended adjustments.
Finance staff outlined proposed adjustments that add $225,000 in projected general fund revenue and about $280,000 in additional expenditures, producing a net $55,000 use of restricted grant fund balance. Staff also reported a $2,000,000 Cal…
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