ATTACHMENT 1
RESOLUTION NO. 25-XX
A RESOLUTION OF THE CITY COUNCIL OF THE TOWN OF
ATHERTON APPROVING MID-YEAR BUDGET AMENDMENT
FOR FY 2024/25
_________________________________________
WHEREAS, the City Council supports the proposal of the Mid-Year Budget review; and WHEREAS, to account for increase in Building department expense, a $75,900 corresponding adjustment in expenditures is necessary for Building Services contract expense; and
WHEREAS, to account for an increase in Administration department expense, a $25,000 corresponding adjustment in expenditures is necessary for Laserfiche project for equipment software expense; and
WHEREAS, to account for increase in Police Department expense, a $53,000 corresponding adjustment in expenditures is necessary for Overtime expense and Alarm system upgrade; and
WHEREAS, to account for the increase in Public Works Department expense, a $30,000 corresponding adjustment in expenditures is necessary for Contract Park Event Services expense; and
WHEREAS, in review of the General Fund at Mid-Year for Fiscal Year 2024-2025, these adjustments are to be made to the Operating Budget as set forth in Exhibit A, attached hereto and incorporated herein.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the Town of Atherton does hereby approve an amendment to the FY 2024-25 Town Budget to enact the changes identified on Exhibit A attached hereto.
PASSED AND ADOPTED at a meeting of the City Council of the Town of Atherton held on the 16th day of April 2025 by the following vote:
AYES: Council members:
NOES: Council members:
ABSENT: Council members:
________________________
Elizabeth Lewis, MAYOR
Town of Atherton
ATTACHMENT 1
ATTEST:
____________________________
Anthony Suber, City Clerk
APPROVED AS TO FORM:
____________________________
Mona Ebrahimi, City Attorney
ATTACHMENT 1
EXHIBIT A
Town of Atherton
Budget Amendment Request
Transfer $183,900 From:
2024/2025
Un-appropriated General Fund Balance
To:
2024/2025
101-25-52033-025 Contract Bldg. & Life Safety Services $75,900 101-12-57006-012 Computer Equipment Software $25,000
101-40-57009-040 Computer Equipment Software $40,000
101-40-50006-040 Overtime $13,000
101-58-52030-058 Contract Park Event Services $30,000
$183,900
Total Adjustment $183,900