Supplemental Appropriation Resolution FY 2025 Fall ($650 000)
The Supplemental Appropriation Resolution FY 2025 Fall is a resolution appropriating $650,000 in additional funds for FY 2025 non-discretionary and Council-authorized expenditures.
The CUE Transit Development Plan (TDP) is a planning project for the City's CUE bus transit system. Funding was initiated in November 2024 when the City Council approved a $650,000 FY 2025 Fall Supplemental Appropriation Resolution (unanimously, 6-0), which included $50,000 from NVTA 30% funds directed to the Capital Improvement Program (CIP) fund specifically for the TDP.
- Introduction of a Supplemental Appropriation Resolution – FY 2025 Fall ($650,000)
Resolution introduced for $650,000 in FY 2025 Fall supplemental appropriations; first reading waived and public hearing set for December 10, 2024.
passedIntroduction of supplemental appropriation resolution of $650,000 for FY 2025 Fall expenditures, with first reading waived and public hearing set for December 10, 2024.✓ Bates✓ Doyle Feingold✓ Greenfield✓ Lim✓ Ross✓ Stehle
- Oct 22, 2024City Council · item 11–12Work Session
[11–12] A $650,000 supplemental appropriation resolution for FY 2025 Fall non-discretionary and Council authorized expenditures was discussed in work session; no vote taken.
- Dec 10, 2024City Council · item 8ePublic hearing on supplemental appropriation resolution of $650,000 for FY 2025 Fall non-discretionary and Council authorized expenditures
A $650,000 supplemental appropriation was approved unanimously, comprising $600,000 for City Manager work plan/Fire Department items and $50,000 for the CUE Transit Development Plan funded by NVTA 30%.
passedMotion to approve an appropriation resolution in the amount of $650,000 to fund FY 2025 Fall recommended Supplemental Expenditures.✓ Bates✓ Doyle Feingold✓ Greenfield✓ Lim✓ Ross✓ Stehle
In full
The item was first discussed in a City Council work session on October 22, 2024, alongside the FY 2024 preliminary results and FY 2025 first-quarter financial review, but no vote was taken at that time. On November 12, 2024, the resolution was pulled from the consent agenda for discussion, the first reading was waived, and it was approved unanimously (6-0) with a public hearing set for December 10, 2024. At the December 10, 2024 public hearing, the Council again approved the resolution unanimously (6-0), finalizing the $650,000 appropriation.
The approved funds are allocated as $600,000 for City Manager work plan and Fire Department items and $50,000 for the CUE Transit Development Plan, the latter funded through NVTA 30% revenues.