HomeMy WebLinkAboutResolution No. 2026-45 | FY26 and FY27 Q3 Budget Amendments | Adopted 06/15/2026
RESOLUTION NO. 2026-45
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 June 15, 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 15th day of June 2026 by the following roll call vote:
AYES: COUNCIL MEMBERS: BRACCO, CLINE, FUGAZZI,
MARQUES, RAMIREZ, BOZZO
NOES: COUNCIL MEMBERS: NONE
ABSTAIN: COUNCIL MEMBERS: NONE
ABSENT: COUNCIL MEMBERS: HILTON
APPROVED:
______________________________
Greg Bozzo, Mayor
ATTEST:
Kim Mancera, City Clerk
Docusign Envelope ID: 6F1C9F3B-B9B5-8489-827B-13D2F143F364
Resolution No. 2026-45
Budget Amendment Resolution
City Council Regular Meeting | June 15, 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. 2026-45 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 held on Council
held Monday, June 15, 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, June 17, 2026.
____________________________________
Kim Mancera
City Clerk of the City of Gilroy
Docusign Envelope ID: 6F1C9F3B-B9B5-8489-827B-13D2F143F364
Resolution No. 2026-45
Budget Amendment Resolution
City Council Regular Meeting | June 15, 2026
Page 3 of 3
Exhibit A
Item #Department Description
Fiscal
Year Fund
Revenue
Adjustment
Expenditure
Adjustment
1 Administration Jumpstart CalOES Grant 2027 100 - General Fund 90,000$ -$
2 Community Development Building Permit Fees 2027 100 - General Fund (450,000) -
3 Community Development Blue Skies Initiative 2027 100 - General Fund 50,000 -
4 Finance Transient Occupancy Tax 2027 100 - General Fund (400,000)
5 Finance Utilities User Tax 2027 100 - General Fund (400,000) -
6 Fire County Emergency Medical Dispatch 2027 100 - General Fund - 77,000
7 Police County Animal Sheltering Services 2027 100 - General Fund 224,000
8 Police Overtime 2026 100 - General Fund - 500,000
9 Public Works Recology Implementation Funds City Fees 2027 100 - General Fund 83,412 -
10 Public Works Recology Implementation Funds 2027 203 - Solid Waste Management Fund 795,000 -
11 Public Works Environmental Program costs 2027 203 - Solid Waste Management Fund - 345,000
12 Public Works
Environmental Program Positions - One
Management Analyst and Two Maintenance
Worker 2027 203 - Solid Waste Management Fund - 450,000
13 Police DOJ Bulletproof Vest Grant 2027 225 - Police Grants Fund 12,157 12,157
14 Administration
California Youth Community Access
Program 2026 290 - Community Recreation 83,209 83,209
15 Public Works Gateway Sr Apt Pedestrian (800730)2027 400 - Capital Projects 350,000 350,000
16 Public Works Citywide Tree planting project 2027 420 - Street Tree Development - 198,000
17 Public Works/Fleet Reserve Fire Engine 2026 600 - Fleet Fund - 50,000
18 Administrative Services FY27 LAWCX premium increase 2027 605 - Workers Compensation - 37,580
19 Administrative Services FY27 Risk pool 2027 610 - Liability Insurance - 269,750
Docusign Envelope ID: 6F1C9F3B-B9B5-8489-827B-13D2F143F364