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Lawndale projects a $716,000 general fund shortfall; council approves $362,000 in midyear amendments

Lawndale City Council · February 2, 2026
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

Finance reported a projected midyear general fund deficit of about $716,000 driven by several expenditure changes; council approved roughly $362,000 in amendments to cover payouts, utility adjustments, and program transfers and tasked staff with monitoring revenues.

City finance staff presented a midyear budget update showing revenues and expenditures roughly on track year‑to‑date but forecasting a general fund shortfall of about $716,000 for fiscal 2025–26.

Key figures and drivers: Staff reported general fund revenues at about 42% of budget and expenditures at about 41% of budget through Dec. 31, 2025. A projected deficit of approximately $716,000 reflects higher‑than‑expected…

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