Docusign Envelope ID:69F6AC47-47E2-48A7-A39D-08C424E9F795 RESOLUTION NO. R-2024-072
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PISMO BEACH,
CALIFORNIA APPROVING AND APPROPRIATING BUDGET ADJUSTMENTS FOR FISCAL YEAR 2025
WHEREAS, the City of Pismo Beach operates on a two-year budget cycle, which allows for long-term planning, coordination of multi-year capital projects, and efficiency of staff time as budget preparation only occurs every other year; and WHEREAS, in order to maintain accuracy of the budget and update the City's financial plan, it is important to review and revise it periodically to ensure the budget reflects current revenues received and operating costs and trends; and
WHEREAS, City staff proposes mid-year budget adjustments to reflect updated projections and estimates to the Fiscal Year (FY) FY 2025 budget; and WHEREAS, the FY 2025 budget adjustments reflect revenue projections, operating budgets, project adjustments, deferred projects, and technical adjustments; and WHEREAS, the net fiscal impact of the mid-year budget adjustments across all funds is net ongoing expenditure savings of $13,989.00 and net one-time expenditure savings of $1,096,611.30 in FY 2025.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Pismo Beach hereby appropriates changes in revenues and expenditures for FY 2025 as summarized in the table below, and detailed in attached Exhibit A, which by this reference are made a part hereof. This table and attached exhibit include net ongoing expenditure savings of $13,989.00 and net one-time expenditure savings of$1,096,611 .30 in FY 2025 across all funds, to reflect the Council-approved budget adjustments.
Fund Type Ongoing One-time
General Fund Rev $ 11,234.00 $ 100,626.00 General Fund Exp (51,419.00) (215,532.08)
Subtotal General Fund Net 62,653.00 316,158.08
Grants - Non-Capital Fund Exp (14,665.12)
Subtotal Grants- Non-Capital Fund Net - 14,665.12 LBID Fund Rev (30,848.00)
LBID Fund Exp 30,000.00
Subtotal LBID Fund Net (60,848.00) -
Chapman Estate Fund Rev 630.00
Chapman Estate Fund Exp (10,128.77)
Subtotal Chapman Estate Fund Net - 10,758.77 PAGE 1 OF 11
R-2024-072
Docusign Envelope ID:69F6AC47-47E2-48A7-A39D-08C424E9F795 Fund Type Ongoing One-time
Capital Projects Fund Rev (15,810.53)
Capital Projects Fund Exp (426,682.53)
Subtotal Capital Projects Fund Net - 410,872.00 Park Development Fund Exp (60,000.00)
Subtotal Park Development Fund Net - 60,000.00 Water Enterprise Fund Rev 4,400.00 64,832.00 Water Enterprise Fund Exp (159.00) (346,200.00) Subtotal Water Enterprise Fund Net 4,559.00 411,032.00 Water Construction Fund Rev (410,800.00)
Water Construction Fund Exp (410,800.00)
Subtotal Water Construction Fund Net - -
Wastewater Treatment Fund Rev 4,400.00 600,000.00 Wastewater Treatment Fund Exp (3,600.00) (62,400.00) Subtotal Wastewater Treatment Fund Net 8,000.00 662,400.00 Pier Enterprise Fund Rev 50,000.00
Subtotal Pier Enterprise Fund Net 50,000.00 - Parking Enterprise Fund Rev 4,000.00
Parking Enterprise Fund Exp 54,375.00 23,816.67 Subtotal Parking Enterprise Fund Net (50,375.00) (23,816.67) Impact Fees Exp 100,626.00
Subtotal Impact Fees Net - (100,626.00)
Water Expansion Fund Exp 64,832.00
Subtotal Water Expansion Fund Net - (64,832.00) Wastewater Expansion Exp 600,000.00
Subtotal Wastewater Expansion Net - (600,000.00) Technology Service Fund Rev (80,000.00)
Technology Service Fund Exp (80,000.00)
Subtotal Technology Service Fund Net -
Total Al Funds $ 13,989.00 $ 1,096,611.30
BE IT FURTHER RESOLVED that the City Council of the City of Pismo Beach hereby appropriates any transfers or allocations between funds necessary to implement these Council-approved adjustments for FY 2025.
UPON MOTION OF Council Member Newton, seconded by Council Member Guthrie, the foregoing resolution was adopted by the City Council of the City of Pismo Beach this 3rd day of December 2024, by the following vote:
AYES: 5 Newton, Guthrie, Inman, Reiss, Waage
NOES: 0
PAGE 2 OF 11
R-2024-072
Docusign Envelope ID:69F6AC47-47E2-48A7-A39D-08C424E9F795 ABSENT: 0
ABSTAIN: 0
RECUSED: 0
Approved: Attest:
EDocuSigned by: DocuSigned by:
�4
ED5824E053144A9... 1F3729F7C9824AA...
Ed Waage, Mayor Erica Inderlied, City Clerk
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of Pismo Beach, California, on 12/6/2024
D�ocuuSig�needd by:
1F3729F7C9824AA...
Erica Inderlied, City Clerk
PAGE 3 OF 11
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