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Napa council adopts midyear financial adjustments; city trims some projections and boosts reserves
Summary
Council received the city’s FY 2025–26 midyear financial report and approved a package of revenue and expenditure adjustments, staffing plan changes and reserve increases; staff recommended using prior-year fund balance for certain one-time projects and adjusting sales-tax and TOT projections.
The Napa City Council voted Tuesday to adopt midyear budget adjustments and staffing plan changes intended to align revenues and expenditures with current trends through Dec. 31, 2025.
Seth Anderson, the city’s budget officer, told the council that general fund revenues are tracking at about 40% of the adopted budget and expenditures just under 39% through the first half of the fiscal year. "Our revenues are tracking at 40%, and our expenditures are tracking…
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