HomeMy WebLinkAboutCC Resolution 15463 (Measure C - Wildfire Prevention Fund)RESOLUTION NO. 15463
RESOLUTION AUTHORIZING A FISCAL YEAR (FY) 2025-26 SUPPLEMENTAL
BUDGET APPROPRIATION FROM MEASURE C, WILDFIRE PREVENTION FUND
(242) FUND BALANCE IN THE AMOUNT OF $1,108,319 TO SUPPORT ONGOING
WILDFIRE PREVENTION EFFORTS
WHEREAS, the City Council approved Resolution No. 15421 adopting the fiscal
year (FY) 2025-26 budget; and
WHEREAS, Resolution No. 15421 provided authorization to carry-forward
encumbered appropriations from FY 2024-25 and reappropriate these funds in FY
2025-26 to be used solely to pay for the remaining portion of commitments stemming
from executed contracts and purchase orders, as of June 30, 2025; and
WHEREAS, Resolution No. 15421 further provided that authorization to carry-
over unencumbered FY 2024-25 appropriations supporting capital projects and one-
time operational expenses for which contracts or purchase orders were not executed as
of June 30, 2025, would be subject to future City Council action; and
WHEREAS, staff has reviewed and analyzed available unencumbered FY 2024-
25 budget appropriations within Measure C – Wildfire Prevention Fund (242) that were
approved for specific programs and operational initiatives, and for which funding is
needed to support workplan activities within the current fiscal year;
NOW, THEREFORE, BE IT RESOLVED, by the San Rafael City Council, that
Resolution No. 15421 approving the citywide budget and Capital Improvement Budget
for FY 2025-26 is hereby further amended to authorize supplemental budget
appropriations totaling $1,108,319, representing carry-over of available unencumbered
FY 2024-25 appropriations within Measure C - Wildfire Prevention Fund (242) to
support ongoing workplan efforts.
I, LINDSAY LARA, Clerk of the City of San Rafael, hereby certify that the foregoing
resolution was duly and regularly introduced and adopted at a special meeting of the
Council of said City on Monday, the 6th day of October 2025 by the following vote, to wit:
AYES: COUNCILMEMBERS: Bushey, Hill, Kertz & Mayor Kate
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: Llorens Gulati
LINDSAY LARA, City Clerk