ATTACHMENT A
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF SANTA MARIA, CALIFORNIA,
APPROVING THIRD-QUARTER AMENDMENTS TO
THE FISCAL YEAR 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 by $20,000 for the Public Works Department’s Homeless Safety/Quality of Life Project.
SECTION 2 . Increase appropriations in the Fleet Services Fund by $200,000 for the repairs and maintenance of a D8 Dozer and a D7 Dozer.
SECTION 3 . Increase appropriations in the Growth Mitigation Fund by $ 976,728 to finalize Reimbursement Agreement # K-PW 2025-007 to Betteravia Park, LLC.
SECTION 4. Increase appropriations in the Transit Fund by $2,101,905 for the purchase of five buses.
SECTION 5. Reduce appropriations by $1,280,000 in the Quimby Act Subdivision-In-Lieu Fund and increase appropriations by $1,280,000 in the Growth Mitigation Fund for the Recreation and Parks Department’s Sports Complex Project.
SECTION 6. Increase allocation of one (1) Full-Time Lead Customer Service Technician position in the Water Fund for the Utilities Department’s Water Resources Division.
SECTION 7 . Increase appropriations by $12,800 in the Water Fund, $21,710 in the Wastewater Fund, $40,700 in the Solid Waste Collection Fund, and $21,710 in the Solid Waste Disposal Fund for the cost associated with configuring integrations between Workday and the Utilities Department’s Portalogic and Paradigm applications, between SpryPoint’s SpryIDM model and the Utilities Department’s Sensus meter reading application, between SpryPoint and Utilities Department’s Routeware application, between SpryPoint and the City’s Paymentus application, and for the addition of Single Sign-On (SSO) for SpryPoint.
SECTION 8. The Chief Depu ty 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 3rd day of June 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