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Supplemental Appropriation Resolution FY 2025 Fall ($650 000)

proposed

Status set at City Council Meeting on Nov 12, 2024 · ▶ watch the moment

  1. Proposed
    Nov 12, 2024
  2. Under review
  3. Decided

Summary

The Supplemental Appropriation Resolution FY 2025 Fall is a $650,000 mid-year budget amendment covering non-discretionary and Council-authorized expenditures for the City's FY 2025 budget. The resolution was first discussed in a work session on October 22, 2024, alongside a broader financial review that included FY 2024 preliminary results and FY 2025 first-quarter financials; no vote was taken at that stage. On November 12, 2024, the resolution was introduced — pulled from the consent agenda for discussion — and approved unanimously (6-0) with the first reading waived and a public hearing set for December 10, 2024. At that December 10 public hearing, the Council again approved the resolution unanimously (6-0), finalizing the appropriation of $650,000: $600,000 directed toward City Manager work plan and Fire Department items, and $50,000 toward a CUE Transit Development Plan funded through NVTA 30% revenues.

Full history

  1. Oct 22, 2024City Council· item 11–12#

    [11–12] A $650,000 supplemental appropriation resolution for FY 2025 Fall non-discretionary and Council authorized expenditures was discussed in work session; no vote taken.

    minutes ↗agenda ↗
  2. Nov 12, 2024City Council· item 8gproposed#

    [8g] Resolution introduced for $650,000 in FY 2025 Fall supplemental appropriations; first reading waived and public hearing set for December 10, 2024.

    passedIntroduction of supplemental appropriation resolution of $650,000 for FY 2025 Fall expenditures, with first reading waived and public hearing set for December 10, 2024.
    ✓ Bates✓ Doyle Feingold✓ Greenfield✓ Lim✓ Ross✓ Stehle
    ▶ Watch this momentminutes ↗agenda ↗
  3. Dec 10, 2024City Council· item 8e#

    [8e] A $650,000 supplemental appropriation was approved unanimously, comprising $600,000 for City Manager work plan/Fire Department items and $50,000 for the CUE Transit Development Plan funded by NVTA 30%.

    passedMotion to approve an appropriation resolution in the amount of $650,000 to fund FY 2025 Fall recommended Supplemental Expenditures.
    ✓ Bates✓ Doyle Feingold✓ Greenfield✓ Lim✓ Ross✓ Stehle
    minutes ↗agenda ↗

Discussed alongside

Topics that come up in the same meetings.

FY 2026 Financial Policies and Council Budget Guidelines2 meetings