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item_7_addendum.budget_with_attachment

Los Gatos City Council
June 3, 2025

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item_7_addendum.budget_with_attachment
Meeting
June 3, 2025
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Los Gatos City Council
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1.9 MB
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110 E. Main Street Los Gatos, CA 95030 ● (408) 354-6832 www.losgatosca.gov

TOWN OF LOS GATOS

COUNCIL AGENDA REPORT
MEETING DATE: 06/03/2025
ITEM NO:7

ADDENDUM
DATE:

TO:

FROM:

SUBJECT:

May 30, 2025
Mayor and Town Council
Chris Constantin, Town Manager
Adopt a Resolution Approving the Town of Los Gatos Fiscal Year (FY) 2025-26 Operating Budget and FY 2025-26 – 2029-30 Capital Improvement Program (CIP); Adopt a Resolution Approving Commitment of Fund Balances under GASB 54; and Approve FY 2024-25 Budget Adjustments and Reclassifications REMARKS:

Attachment 6 contains Public Comment received before 11:00 a.m., Friday, May 30, 2025.

Attachments:

1. Resolution of the Town Council Approving FY 2025-26 Operating Budget and FY 2025-26– 2029-30 Capital Improvement Program (Attachment 1), including Exhibit A: Total Town Revenues and Expenditures by Fund

2. Resolution of the Town Council of the Town of Los Gatos Approving Commitments of Fund Balance under GASB 54

3. FY 2024-25 Year-End Budget Adjustments and Reclassifications

4. FY 2025-26 Financial Summaries

5. Public Comments
Attachment distributed with this Desk Item:

6. Public Comment Received Before 11 a.m. on May 30, 2025 This Page Intentionally Left Blank
ATTACHMENT 6

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