File #: RES 24-0064    Version: 1
Type: Resolution Status: Agenda Ready
File created: 12/11/2024 In control: City Council
On agenda: 12/17/2024 Final action:
Title: #24-64 - Adopting the 2025 Budget for the City of Valdez and Appropriating Monies for that Budget
Attachments: 1. 2025 Budget Resolution, 2. Attachment A - 2025 Budget Ledger

ITEM TITLE: 

#24-64 - Adopting the 2025 Budget for the City of Valdez and Appropriating Monies for that Budget

 

SUBMITTED BY: Jordan Nelson, Finance Director

 

FISCAL NOTES: 

Expenditure Required: $71,636,862.05

Unencumbered Balance: $71,636,862.05

Funding Source: $71,636,862.05

 

RECOMMENDATION:

Approve

SUMMARY STATEMENT:

This resolution formally adopts the 2025 Budget.

The 2025 budget integrates the operating budget and capital budget into a single process by appropriating expected revenue and reallocating previously appropriated funds. The 2025 capital budget is $5,966,945.89 and does not require additional appropriations from unrestricted unassigned funds.