HomeMy WebLinkAboutReso - CC - 020-2025Docusign Envelope ID: E6329E9C-4301-49B6-9F92-85B191EOFF15
RESOLUTION NO. 020-2025
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BURLINGAME APPROVING
ADJUSTMENTS TO ESTIMATED REVENUES AND APPROPRIATIONS FOR THE
FISCAL YEAR 2024-25 BUDGET
RESOLVED, by the CITY COUNCIL of the City of Burlingame, California, and this Council
does hereby APPROVE and AUTHORIZE the Finance Director & Treasurer to amend the current
Fiscal Year 2024-25 Budget as outlined below to reflect actual fiscal conditions and projections
outlined in the Mid -Year Report:
Amendments to Estimated Revenues:
General Fund:
Property Tax
Sales and Use Tax
Transient Occupancy Tax
Franchise Tax
Business License
Real Property Transfer Tax
Licenses & Permits
Fines, Forfeitures, and Penalties
Use OF Money & Property
Charges for Services
Interest Income
Total General Fund Revenue Amendments
Other Funds:
2,530,000
480,000
(1,000,000)
(60,000)
100,000
(100,000)
12,000
70,000
(750,000)
930,000
700,000
2.9 22,000
Parking Enterprise 234,050
Total Other Funds Revenue Amendments 234,050
Docusign Envelope ID: E6329E9C-4301-49B6-9F92-85B191EOFF15
Amendments to Appropriations:
General Government
Public Safety
Public Works
Leisure & Culture
Total General Fund Appropriation Amendments
Other Funds:
Water Enterprise Fund
Sewer Enterprise Fund
65,000
618,000
50,000
157,600
890,600
17,700
72,500
Total Other Funds Appropriation Amendments 90,200
Revisions to Transfers In / Out:
Transfer Out from General Fund to Facilities CIP Fund
Transfer Out from Water Enterprise Fund to General Fund
Transfer Out from Sewer Enterprise Fund to General Fund
Transfer Out from Solid Waste Enterprise Fund to General Fund
Transfer Out from Building Enterprise Fund to General Fund
Transfer Out from Public Facilities Impact Fee to General Fund
Transfer Into General Fund
Transfer Into Facilities CIP Fund
Total Transfers In/ Out Revisions
Mayor
1,817,040
18,930
18,930
7,280
331,960
50,000
427,100
1,817,040
2,244,140
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Docusign Envelope ID: E6329E9C-4301-49B6-9F92-85B191EOFF15
I, MEAGHAN HASSELL-SHEARER, City Clerk of the City of Burlingame, do hereby certify that
the foregoing Resolution was adopted at a special meeting of the City Council held on the 12th
day of March, 2025 and was adopted thereafter by the following vote:
AYES: COUNCILMEMBERS: BROWNRIGG, COLSON, PAPPAJOHN, STEVENSON, THAYER
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
City Clerk