RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MARIA, CALIFORNIA, APPROVING FIRST-QUARTER AMENDMENTS TO THE 2024-25 BUDGET FOR
PERSONNEL AND OPERATIONAL CHANGES
WHEREAS, certain personnel and operational issues are brought forward for the City Council’s consideration in conjunction with the quarterly financial report; and
WHEREAS, it is recommended to amend the 2024-25 budget for subsequent appropriations, actions, and costs as determined to be in the public’s best interest.
NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of Santa Maria, California, as follows:
1. Increase appropriations by $1,210,8 52 in the Business Equipment Fund to correct allocations to meet the needs fo r the Business Equipment Fund’s activities for the current fiscal year; and
2. Increase appropriations by $48,000 in the Business Equipment Fund to fund the increase in Dell-VMWare software costs; and
3. Increase appropriations by $360,000 in the Business Equipment Fund to fund the Police Department’s contracts with AXON and Flock; and
4. Increase appropriations by $50,000 in the General Fund Capital Projects Fund for the Motorola Backhaul Refresh Project; and
5. Increase allocations by $640,000 for two (2) full -time Crew Leader and four (4) full - time Maintenance Worker I positions in the Landscape Districts Funds; and
6. Increase appropriations in the Growth Mitigation Fund by $523,688 and decrease appropriations in the Capital Improvement Fund for the Betteravia/US 101 project; and
7. Reallocate appropriations from the Water Fund to the Wastewater Fund in the amount of $108,710 for the replacement of a 2015 International Terrastar 4x2 Regular Cab Utility Body truck and authorize a corresponding reduction in the Water Fund; and
8. Increase appropriations by $234,550 in the Solid Waste Disposal Fund for postclosure maintenance of the Santa Maria Regional Landfill.
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PASSED AND ADOPTED at a regular meeting of the City Council of the City of Santa Maria held this 19th day of November 2024.
ATTEST:
Chief Deputy City Clerk
Mayor
APPROVED AS TO FORM:
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City Attorney
APPROVED AS TO CONTENT:
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Department Director
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City Manager