HomeMy WebLinkAboutR 2025-038RESOLUTION NO. 2025-038
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ARROYO GRANDE ADOPTING THE FISCAL YEAR 2025-27
BUDGET AND MAKING APPROPRIATIONS FOR THE
AMOUNT BUDGETED
WHEREAS, beginning in December 2024, the City Council began efforts to solicit the
community’s input to help shape the City Council’s goals for the upcoming Fiscal Year
(FY) 2025-27 budgets. The City Council received input through the Arroyo Grande
Community Priorities Survey; and
WHEREAS, on January 28, 2025, the City Council received an update on the General
Fund Five-Year Financial Forecast; and
WHEREAS, on February 10, 2025, the City Council took the results from the Community
Priorities Survey and established five City Goals; and
WHEREAS, City staff developed work plan budget items to implement the City’s goals as
well as other important initiatives to improve services to the public and improve the City’s
infrastructure; and
WHEREAS, on May 13, 2025, the City Council the City Council approved the 10-year
Capital Improvement Program budget; and
WHEREAS, on May 27, 2025, the City Council reviewed the Preliminary FY 2025-27
Biennial Operating Budget and provided feedback to staff in preparation for the public
hearing; and
WHEREAS, a proposed Budget for the City of Arroyo Grande for the Fiscal Year
commencing July 1, 2025, and ending June 30, 2026, and commencing July 1, 2026, and
ending June 30, 2027 (“Budget”), was submitted to the City Council and is on file with the
Director of Administrative Services; and
WHEREAS, the City Council also serves as the Board of Directors of the Successor
Agency to the Dissolved Arroyo Grande Redevelopment Agency; and
WHEREAS, proceedings for adoption of said Budget have been duly taken; and
WHEREAS, total Operating Expenditures for FY 2025-26 are $55,721,129; and
WHEREAS, total Operating Expenditures for FY 2026-27 are $55,407,905; and
WHEREAS, the adoption of the Budget is not a project subject to the California
Environmental Quality Act (“CEQA”) because it has no potential to result in either a direct,
or reasonably foreseeable indirect, physical change in the environment. (State CEQA
Guidelines, §§ 15060, subd. (c)(2)-(3), 15378.) Individual projects within the Budget may
RESOLUTION NO. 2025-038
PAGE 2
be subject to CEQA and environmental review will be conducted at the appropriate time
during implementation of those projects.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The recitals above are true and correct and are incorporated herein by
reference, and adopted as findings by the City Council.
SECTION 2. The Budget, incorporated herein by reference, is adopted for the City of
Arroyo Grande for Fiscal Year commencing July 1, 2025, and ending June 30, 2026, and
commencing July 1, 2026, and ending June 30, 2027.
SECTION 3. At the close of each Fiscal Year, unexpended appropriations in the
Operating Budget will be carried forward to the next fiscal year as necessary to underwrite
the expense of outstanding purchase commitments. Unexpended appropriations for
authorized but uncompleted projects as approved by the City Council may be carried
forward to the next succeeding Budget upon recommendation by the Administrative
Services Director and approval of the City Manager.
On motion of Council Member Guthrie, seconded by Council Member Secrest, and on the
following roll call vote, to wit:
AYES: Council Members Guthrie, Secrest, Maraviglia, and Loe
NOES: None
ABSENT: Mayor Ray Russom
the foregoing Resolution was passed and adopted this 10th day of June, 2025.
CAREN RAY RUSSOM, MAYOR
ATTEST:
JESSICA MATSON, CITY CLERK
APPROVED AS TO CONTENT:
MATTHEW DOWNING, CITY MANAGER
APPROVED AS TO FORM:
ISAAC ROSEN, CITY ATTORNEY
RESOLUTION NO. 2025-038
PAGE 12
OFFICIAL CERTIFICATION
I, JESSICA MATSON, City Clerk of the City of Arroyo Grande, County of San Luis
Obispo, State of California, do hereby certify under penalty of perjury, that the
attached Resolution No. 2025-038 was passed and adopted at a
regular meeting of the City Council of the City of Arroyo Grande on the 10th day
of June, 2025.
WITNESS my hand and the Seal of the City of Arroyo Grande affixed this 12th day
of June, 2025.
JESSICA MATSON, CITY CLERK