Town of Yountville
Resolution Number 26-4403
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF YOUNTVILLE APPROVING THE USE OF $68,500 OF FISCAL YEAR 2025/26 GENERAL FUND ASSIGNED FOR
BUDGET CONTINGENCY TO INCREASE EXPENDITURE BUDGETS FOR GENERAL FUND – PARKS AND RECREATION – CAMPS 01-5406.
___________________________________________________________________________ Recitals
A. The Town of Yountville offers the Camp Y-Ville program which provides important childcare resources during out of school time for Yountville and Napa Valley residents.
B. Expansion of the program to allow for additional campers to participate also increases overall cost and expense budget needed to operate the program.
C. Approval of this resolution will increase the expenditure budget for this program by $68,500 in the current fiscal year and approves the use of the General Fund Assigned for Budget Contingency Fund balance to cover these costs.
Now, therefore, the Town Council of the Town of Yountville, California, does resolve as follows:
1. Approves the use of $68,500 of Fiscal Year 2025-26 General Fund Assigned for Budget Contingency Funds to fund the needed expenditures for Camp 01-5406 and increase budgets outlined as follows: $37,000 to 01-5406-4011 Part-Time Salaries, $24,000 to 01- 5406-4210 Contract Services, and $7,500 to 01-5406-4120 Supplies & Materials.
2. The Resolution is hereby adopted and becomes effective and in full force immediately upon adoption.
PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Yountville, State of California, held on this 17th day of March 2026 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
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Margie Mohler, Mayor
ATTEST:
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Hilary Gaede, Communications Director/ Town Clerk