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Council adopts first FY2025 budget amendment package
Summary
Council approved Amendment No. 1 to the FY2025 budget, covering 12 items including a $25,000 fleet emissions study grant, a $50,000 GBRA passthrough, rolling prior‑year POs, Garlic Creek Trail shortfall adjustments, MS4 permit funding, Bradford Park restroom bid changes, and a welcome center remodel.
Council approved the first amendment to the fiscal year 2025 budget on first and final reading, adopting a package of 12 adjustments to reflect grants, rollovers and project shortfalls.
Finance staff summarized the items: a $25,000 CAPCOG interlocal to fund a fleet‑vehicle emissions study; a $50,000 passthrough agreement with GBRA for a pro‑s‑apartment service; rolling purchase orders and prior‑year encumbrances into FY2025; a budget correction to reallocate funds to the Garlic Creek Trail project; $48,000 for the municipal separate storm sewer (MS4) permit; Bradford Park restroom bid adjustments (staff to seek Council approval for award Feb. 18); and a welcome center remodel paid from hotel‑occupancy tax funds to accommodate three staff offices. The amendment also shows funding and expenditure entries for a victim services coordinator grant and additional police vehicle outfitting costs.
Council heard clarifying questions about individual line items, including the GBRA passthrough figure and the source of funds used to close the Garlic Creek Trail shortfall. After discussion, the council approved the ordinance adopting Amendment No. 1.
Miss Redmond, presenting the amendment, told council the package corrects prior omissions, rolls forward necessary funds and reflects grant revenues as they are received. The motion passed on a recorded voice vote.
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