Attachment A
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF SANTA MARIA, CALIFORNIA,
APPROVING SECOND-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:
SECTION 1 . Increase appropriations in the General Fund from Unfunded Liability Pension Reserves by $3,188,076 and decrease appropriation from the Local Economic Augmentation Fund by $3,188,076.
SECTION 2 . Reallocate two of the Recreation & Parks Department’s full -time Maintenance Worker I positions from the General Fund to the Landscape District Funds in the amount of $200,000.
SECTION 3. Increase appropriations in the Water Fund for implementation of SpryPoint backflow module software in the amount of $30,200.
SECTION 4. Increase Growth Mitigation fund appropriations by $150,000 to pay for the Growth Mitigation fund program update.
SECTION 5. Increase Growth Mitigation fund appropriations by $125,000 to reflect appropriate funding for t he purchase of Lot 20 of Tract No. 6008 previously approved by the Council on December 17, 2024.
SECTION 6. Increase appropriations in the Growth Mitigation Funds in the amount of $1,035,000 and in the Developer Grant Street Projects Fund in the amount of $960,000 for Drainage Capital Improvement Projects.
SECTION 7. Increase appropriations in the Grants Street Projects fund by $2,469,226 for REAP 2.0 grant to pay for Sewer Project.
SECTION 8. Increase Transit appropriations by $764,993 to purchase a n additional five buses.
SECTION 9. Increase Transit operating budget by $100,785 to support Micro Transit services that began operating in September of 2024.
SECTION 10. The Chief Deputy City Clerk is hereby authorized to make m inor changes herein to address clerical errors, so long as substantial conformance of the intent of this
document is maintained. In doing so, the Chief Deputy City Clerk shall consult with the City Manager and City Attorney concerning any changes deemed necessary.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Santa Maria held this 18th day of February 2025.
ATTEST:
Chief Deputy City Clerk
Mayor
APPROVED AS TO FORM:
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City Attorney
APPROVED AS TO CONTENT:
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Interim Department Director
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City Manager