RESOLUTION NO. ________
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PACIFICA ADOPTING THE FISCAL YEAR 2025-26 ANNUAL OPERATING AND CAPITAL BUDGET WHEREAS, the City Council of the City of Pacifica has held public budget study sessions on April 14, 2025, May 12, 2025, and June 9, 2025, and a public hearing on June 23, 2025, for consideration of adoption of the Recommended Fiscal Year 2025-26 Operating and Capital Budget; and
WHEREAS, the recommended budget was prepared in accordance with governmental accounting standards and the financial policies of the City; and WHEREAS, the recommended budget is a balanced expenditure plan that ensures the maintenance of adequate reserves during Fiscal Year 2025-26; and WHEREAS, the City of Pacifica now desires to adopt the Operating and Capital Improvement Program Budgets for Fiscal Year 2025-26; and WHEREAS, Sections 65400, 654001, and 65403 of the State Planning and Zoning Code require the Planning Commission to review Public Works capital projects for the next fiscal year to determine conformity with the adopted General Plan. The Planning Commission reviewed and approved the Capital Improvement Program Budget on June 2, 2025; and
NOW, THEREFORE, THE CITY COUNCIL HEREBY RESOLVES:
The City Council of the City of Pacifica hereby approves the Fiscal Year 2025-26 Operating and Capital Improvement Program Budgets with the citywide revenues and expenditures as follows:
Section 1. The summary balances shown above represent the Citywide Budget request for Fiscal Year 2025-26. Citywide revenues (including transfers) are budgeted at $94,199,561, and Citywide expenditures (including transfers) are budgeted at $110,625,341.
Section 2. The Capital Improvement Program portion of the budget request totals $22.7 million.
The FY 2025-26 approriation request does not include additional expenditures from the Roy Davies Trust Fund.
Section 3. The Finance and Administrative Services Director shall be authorized to make all necessary budgetary and accounting entires.
Section 4. The City Manager shall be authorized to redistribute budgeted appropriations from one department to another or one capital project to another within the same fund. However any transfers between the funds shall be approved by the City Council.
A copy of the Operating and Capital budgets are on file with the City Clerk and are hereby adopted. The funds appropriated by this resolution are authorized to be expended as necessary and properly used for municipal purposes.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Pacifica, California, held on the 23rd day of June 2025.
AYES, Councilmembers:
NOES, Councilmembers:
ABSENT, Councilmembers:
ABSTAIN, Councilmembers:
Sue Beckmeyer, Mayor
APPROVED AS TO FORM: ATTEST
Michelle Marchetta Kenyon Sarah Coffey
City Attorney City Clerk