RESOLUTION NO. (N.C.S.)
A RESOLUTION AUTHORIZING A BUDGET ADJUSTMENT TO THE PERMIT SERVICES ENTERPRISE FUND, INCREASING BOTH REVENUE AND EXPENDITURES BY $2,500,000 FOR THE 24-25 FISCAL YEAR WHEREAS, during the 23-24 fiscal year, the Permit Services division experienced a significant increase in permit processing, driven by several large development projects within the City; and WHEREAS, preliminary analyses of revenue generated at June 30, 2024 show that the FY 23-24 budgeted revenue was exceeded by $3,018,823; and WHEREAS, the increase in revenue directly correlates to the increase in professional services required to process permits successfully; and WHEREAS, to maintain operational effectiveness and meet increased demand for services, it is necessary to adjust the 24-25 fiscal year budget to reflect expenditures associated with these services; and WHEREAS, the City of Salinas has determined that the proposed action is not a project as defined by the California Environmental Quality Act (CEQA) (CEQA Guidelines Section 15378).
NOW, THEREFORE, BE IT RESOLVED that the Salinas City Council authorizes a $2,500,000 budget increase to the Permit Services Enterprise Fund (6900) with a corresponding $2,500,0002 revenue budget increase in FY 24-25 fiscal year.
PASSED AND APPROVED this 10th day of September 2024, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED:
______________________________
Kimbley Craig, Mayor
ATTEST:
_________________________
Patricia M. Barajas, City Clerk
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