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HomeMy WebLinkAboutResolution 2026-003City of Atascadero Resolution No. 2026-002 Page 1 of 2 RESOLUTION NO. 2026-003 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO, CALIFORNIA, AMENDING FISCAL YEAR 2025-26 BUDGET WHEREAS, the City Council adopted Resolution 2025-049 setting forth the budget for fiscal year 2025-2026; and, WHEREAS, the City Council hereby wishes to amend said budget. NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Atascadero: SECTION 1. The appropriation amounts are amended as follows: General Fund Expenditures - 2025-2026 Budget Increases Replace Type I Structure Fire Engine 564,000$ Downtown Infrastructure Enhancement Project 135,000 Employee Separation Costs 87,000 Lake Park Sewer Line 100,000 Ranger House Improvements 30,000 Public Safety Facilties Project 250,000 Drone Program 26,000 Zoo Rebranding 30,000 Contingency Increase 60,000 General Fund Expenditure Budget Increases 1,282,000$ SECTION 2. These changes are effective immediately upon adoption of this Resolution. PASSED AND ADOPTED at a regular meeting of the City Council held on the 27th day of January, 2026. On motion by Council Member Funk and seconded by Council Member Newsom, the foregoing Resolution is hereby adopted in its entirety on the following roll call vote: AYES: Council Member Funk, Newsom, Peek, Mayor Pro Tem Dariz, Mayor Bourbeau NOES: None ABSENT: None ABSTAIN: None Docusign Envelope ID: 1B50104D-1E0C-4DA4-A7ED-FDF204D90C2B City of Atascadero Resolution No. 2026-002 Page 2 of 2 CITY OF ATASCADERO ____________________________________ Charles Bourbeau, Mayor ATTEST: ____________________________________ Lara K. Christensen, City Clerk Docusign Envelope ID: 1B50104D-1E0C-4DA4-A7ED-FDF204D90C2B