HomeMy WebLinkAboutReso 09-26 FY 2025-26 Midyear Budget Amendments - signedRESOLUTION NO. 09-26
RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF MORRO BAY, CALIFORNIA,
APPROVING AMENDMENTS TO THE CITY’S FISCAL YEAR 2025-26 BUDGET
T H E C I T Y C O U N C I L
City of Morro Bay, California
WHEREAS, Fiscal Year 2025-26 Midyear Budget adjustments were discussed and
approved during the February 24, 2026 Council meeting; and
WHEREAS, the Council now desires to amend its Adopted Fiscal Year 2025-26 Budget
to include the amendments outlined in Exhibit 1.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Morro Bay,
California,
1. The operating and capital budgets of the City are amended by the additional and
revised revenues, expenditures, and transfers, as shown on the attached Exhibit
1, that were discussed at the February 24, 2026, Council Meeting.
PASSED AND ADOPTED by the City Council of the City of Morro Bay at a regular meeting
thereof held on the 24th day of February 2026, by the following vote:
AYES: Wixom, Eckles, Edwards, Luffee
NOES: None
ABSENT: Landrum
ABSTAIN: None
RECUSED: None
______________________________
CARLA WIXOM, Mayor
ATTEST:
_____________________________
DANA SWANSON, City Clerk
Carla Wixom (Feb 25, 2026 20:45:00 PST)
Carla Wixom
Exhibit 1 to Resolution No. 09-26
Fund Dept Acct Increase (Decrease) G/L
General Fund Fire Mutual Aid Mutual Aid Reimb-Personnel 563,115.01 001-4230 3502
General Fund Fire Mutual Aid Mutual Aid Reimb-Vehicle/Equip 147,185.24 001-4230 3503
General Fund Fire Mutual Aid Mutual Aid Reimb-Admin 297.00 001-4230 3504
General Fund Fire Mutual Aid Mutual Aid Reimb-Expense Claims 145,558.74 001-4230 3505
856,155.99
Fund Dept Acct Increase (Decrease) G/L
General Fund Human Resources Recruitment 23,000.00 001-3140 6760
General Fund Fire Mutual Aid Regular Pay 3,523.52 001-4230 4110
General Fund Fire Mutual Aid Overtime Pay 283,410.37 001-4230 4120
General Fund Fire Mutual Aid Part-Time Pay 4,576.00 001-4230 4310
General Fund Fire Mutual Aid Employer Paid Benefits 16,047.63 001-4230 4910
General Fund Fire Mutual Aid Pension Normal Cost 5,787.33 001-4230 4911
General Fund Fire Mutual Aid Communication Supplies 38,500.00 001-4230 5108
General Fund Fire Mutual Aid Buildint Maint. Supplies 675.00 001-4230 5502
General Fund Fire Mutual Aid Other Vehicles 45,000.00 001-4230 7204
Harbor Operating Fund Harbor Department Equipment Acquisition 20,000.00 331-6510 7302
Harbor Operating Fund Harbor Department Outside Structural Repair 20,000.00 331-6510 6602
Triangle Lot-Boat Storage Yard Non-Dept Grounds Maintenance Supplies 56,000.00 925-1111 5501
516,519.85
Fund Dept Acct Increase (Decrease) G/L
Water Capital Impv Fund Storm/Flood Repair-Facilities/Equip Contractual Services (154,305.00) 921-8033-6106
Water Capital Impv Fund RO Building Tank Piping Mods Contractual Services (300,000.00) 921-9945-6106
Water Capital Impv Fund RO Membrane Replacement Contractual Services (280,000.00) 921-9946-6106
Water Capital Impv Fund Corp Yard RO Building Roof Repairs Contractual Services (200,000.00) 921-9951-6106
Water Capital Impv Fund Brackish Water RO Bldg Impv Engineering Services 150,000.00 921-9953-6104
Water Capital Impv Fund Brackish Water RO Bldg Impv Contractual Services 150,000.00 921-9953-6106
Water Capital Impv Fund Morro Basin Wellfield Rehab Consulting Services 34,305.00 921-8036-6105
Water Capital Impv Fund Morro Basin Wellfield Rehab Capital Planning & Permitting 600,000.00 921-8036-7105
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Revenue Budget Amendments
Expenditure Budget Amendments
Water Capital Improvement Fund Budget Reallocations
Reso 09-26 FY 2025-26 Midyear Budget
Amendments
Final Audit Report 2026-02-26
Created:2026-02-25
By:Heather Goodwin (hgoodwin@morrobayca.gov)
Status:Signed
Transaction ID:CBJCHBCAABAAjfBkpuVRXgmsMl42UgaQc_zq17vJwZ08
"Reso 09-26 FY 2025-26 Midyear Budget Amendments" History
Document created by Heather Goodwin (hgoodwin@morrobayca.gov)
2026-02-25 - 9:24:34 PM GMT
Document emailed to cwixom@morrobayca.gov for signature
2026-02-25 - 9:25:07 PM GMT
Email viewed by cwixom@morrobayca.gov
2026-02-26 - 4:44:21 AM GMT
Signer cwixom@morrobayca.gov entered name at signing as Carla Wixom
2026-02-26 - 4:44:58 AM GMT
Document e-signed by Carla Wixom (cwixom@morrobayca.gov)
Signature Date: 2026-02-26 - 4:45:00 AM GMT - Time Source: server
Document emailed to Dana Swanson (dswanson@morrobayca.gov) for signature
2026-02-26 - 4:45:02 AM GMT
Email viewed by Dana Swanson (dswanson@morrobayca.gov)
2026-02-26 - 4:08:51 PM GMT
Document e-signed by Dana Swanson (dswanson@morrobayca.gov)
Signature Date: 2026-02-26 - 4:09:14 PM GMT - Time Source: server
Agreement completed.
2026-02-26 - 4:09:14 PM GMT