HomeMy WebLinkAboutResolution No. 2026-16 | FY26 Q2 Budget Amendments Resolution | Adopted 03/16/2026
RESOLUTION NO. 2026-16
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF GILROY AMENDING THE FISCAL YEAR 2025-26 AND
2026-27 BUDGET FOR THE CITY OF GILROY
WHEREAS, the City Administrator prepared and submitted to the City Council a budget
for the City of Gilroy for Fiscal Years 2026 and 2027, and the City Council carefully examined,
considered and adopted the same on June 2, 2025; and
WHEREAS, City Staff has prepared and submitted to the City Council a proposed
amendment to said budget for Fiscal Year 2026 and Fiscal Year 2027 for the City of Gilroy in
the staff report dated March 2, 2026, for Fiscal Year 2026 Quarterly Budget Update, and
adopting resolutions updating the position control list and amending the budget; and
WHEREAS, the City Council has carefully examined and considered the same and is
satisfied with said budget amendments.
NOW, THEREFORE, BE IT RESOLVED that appropriations to the expenditure and
revenue accounts for Fiscal Year 2026 and Fiscal Year 2027 are hereby increased or decreased
as indicated in Exhibit A, attached to this resolution in the respective funds.
PASSED AND ADOPTED this 16th day of March 2026 by the following roll call vote:
APPROVED:
______________________________
Greg Bozzo, Mayor
ATTEST:
Kim Mancera, City Clerk
AYES: COUNCIL MEMBERS: BRACCO, CLINE, FUGAZZI, HILTON,
MARQUES, RAMIREZ, BOZZO
NOES: COUNCIL MEMBERS: NONE
ABSTAIN: COUNCIL MEMBERS: NONE
ABSENT: COUNCIL MEMBERS: NONE
Docusign Envelope ID: AE225528-18BC-4F3B-A7AB-9738B700C464
Resolution No. 2025-16
Budget Amendment Resolution
City Council Regular Meeting | March 16, 2026
Page 2 of 3
CERTIFICATE OF THE CLERK
I, KIM MANCERA, City Clerk of the City of Gilroy, do hereby certify that the attached
Resolution No. 2026-16 is an original resolution, or true and correct copy of a City Resolution,
duly adopted by the Council of the City of Gilroy at a Regular Meeting of said Council held
Monday, March 16, 2026 with a quorum present.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the
City of Gilroy this Wednesday, March 18, 2026.
____________________________________
Kim Mancera
City Clerk of the City of Gilroy
Docusign Envelope ID: AE225528-18BC-4F3B-A7AB-9738B700C464
Resolution No. 2025-16
Budget Amendment Resolution
City Council Regular Meeting | March 16, 2026
Page 3 of 3
Exhibit A
Department Description Fiscal Year Fund
Revenue
Adjustment
Expenditure
Adjustment
Administration
Reclassification of Assistant to the City Administrator to
Assistant City Administrator - FY27 2027 100 - General Fund -$ 64,000$
Administration Additing of Management Assistant - FY27 2027 100 - General Fund - 105,000
Administration Additing of Management Assistant - FY26 (four months)2026 100 - General Fund - 25,500
Fire Strike Team Deployement Overtime/Reimbursement 2026 100 - General Fund 540,425 500,000
Community Development Planning Collaborative - Grand Nexus Study 2026 255 - Housing - 59,502
Public Works/Fleet Reserve Fire Engine 2026 600 - Fleet Fund - 100,000
Public Works Public Safety Vehicle Upfitting 2026 600 - Fleet Fund - 90,000
Total 540,425$ 944,002$
Docusign Envelope ID: AE225528-18BC-4F3B-A7AB-9738B700C464