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