Report Prepared by: Venus Rodriguez, Finance Officer
Title
SUBJECT: Mid-Year Budget Review for Fiscal Year 2024-2025, General Fund Supplemental Appropriations in the Amount of $405,158 and Budget Amendments in Various Funds
REPORT IN BRIEF
Presents the Fiscal Year 2024-2025 Mid-Year Financial Report, seeks approval of General Fund Supplemental Appropriations in the amount of $405,158 and Budget Amendments in Various Funds.
RECOMMENDATION
City Council - Adopt a motion:
A. Approving the deletion of one Development Associate position and adding one Economic Development Administrator; and,
B. Approving the deletion of one Park Worker I/II position and adding one Recreation Field and Facility Worker; and,
C. Approving Resolution 2025-11, A Resolution of the City Council of the City of Merced, California, Amending the Classification Plan by Updating the Personnel Allocation in the Economic Development Department by Deleting one Economic Development Associate Position and Adding one Economic Development Administrator position; the Parks and Community Services Department by Deleting one Park Worker I position and adding one Recreation Field and Facility Worker Position; and,
D. Approving Resolution 2025-12, A Resolution of the City Council of the City of Merced, California, Adopting the Salary Range for the Economic Development Administrator Position within the Economic Development Department and Recreation Field and Facility Worker Position within the Parks and Community Services Department; and,
E. Approving a Supplemental Appropriation from the unreserved, unencumbered fund balance in Fund 2003- Measure Y Fire Department in the amount of $52,000; and,
F. Approving an increase in General Fund Communications Division revenue account 10003530-431002 Cost Recovery in the amount of $35,158 and appropriating the same to 10003530-511002 Telephone for maintenance of 911 phone system; and,
G. Approving a Supplemental Appropriation from the unreserved, unencum...
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