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Council adopts budget amendments to reflect golf-course revenue increases and project funding shifts
Summary
Council approved a suite of budget amendments including a $1.4M increase in projected revenues (court/collections and reimbursements), a $340K RDA tax-increment transfer to support Hatch Park debt service, and various operating and capital adjustments tied to the golf course and boat-ramp closure expenses.
On June 3 the council adopted Resolution 2025-24R amending FY2024–25 budgets across multiple funds to account for updated revenues, transfers, and project closeouts.
Heidi (speaker 20) outlined the changes: increased projected revenues totaling approximately $1,400,000 tied to collections, court fees and police overtime reimbursements; a $340,000 transfer of tax increment from the Redwood Road project area to bridge Hatch Park debt-service funding while impact-fee collections lag; a $430,000 increase in golf course revenues offset by operating expenditure increases related to grill operations and wages; and capital-expenditure adjustments totaling about $380,000 for previously approved projects. Staff said the net change across funds was a $455,150 increase in fund balance and explained fund-by-fund movements (notably increases to general fund and debt-service wrap-tax fund, decreases in several enterprise funds and the golf fund adjustments).
Council members asked clarifying questions about specific items including the reimbursed police overtime for security work, the sequence of bids and closeout costs for the boat ramp at Porter's Landing, and a reduced winter-sledding revenue projection. Staff confirmed the boat-ramp adjustment included a trail tie-in and parking-path work that was less expensive to add at closeout than to construct independently later.
After public comment and questions the council moved, seconded and adopted the resolution.
