Leon, and Jovana Morales
Council President Karbassi made the following announcement: Council
adopted 82 Budget motions which resulted in the General Fund for the
proposed Fiscal Year 2026 Budget being out of balance. The Administration
has worked to develop a resolution that would allow the Council to adopt a
balanced budget as required by the City Charter. The Annual Appropriations
Resolution and related budget documents for consideration will accomplish
the balanced budget requirement. A reconciliation summary sheet outlining
the changes is attached to the Budget AAR as Exhibit B and has been
distributed along with the budget documents.
Discussion was held between Council and the administration.
Council President Karbassi motioned to ADOPT the 9:00 A.M. budget
items, A through G, including the changes made pursuant to the FY26
Budget Reconciliation Summary identified as Exhibit B to the Annual
Appropriations Resolution. The motion supersedes all previous
budget motions. Councilmember Esparza, seconded the motion which
carried by the following vote:
Aye: 7 - Karbassi, Arias, Perea, Maxwell, Vang, Richardson and
Esparza
***RESOLUTION - Adopt the FY 2026 Salary Resolution (Subject to
A.
B.
C.
E.
Mayor’s Veto)
RESOLUTION 2025-177 ADOPTED
***RESOLUTION - Adopt the FY 2026 Position Authorization Resolution
(Subject to Mayor’s Veto)
RESOLUTION 2025-178 ADOPTED
***RESOLUTION - Adopt the FY 2026 Annual Appropriation Resolution
(Subject to Mayor’s Veto)
RESOLUTION 2025-179 ADOPTED
***RESOLUTION - Adopt the FY 2026 GANN Appropriation Limit
Resolution (Subject to Mayor’s Veto)
Councilmember Esparza registered a NO for Item E (ID 25-829). As such
this item passed by the following vote:
Aye: 6 - Karbassi, Arias, Perea, Maxell, Vang and Richardson
No: 1 - Esparza
RESOLUTION 2025-180 ADOPTED