N.2. 26-0255 DISCUSSION AND POSSIBLE ACTION REGARDING THE FISCAL YEAR 2025-26 MIDYEAR BUDGET REVIEW RECEIVE AND FILE A PRESENTATION ON THE STATUS OF THE CITY'S CAPITAL IMPROVEMENT PROJECTS PROVIDE DIRECTION ON IDENTIFIED FY 2026-27 COST SAVINGS STRATEGIES ADOPT BY 4/5THS VOTE AND BY TITLE ONLY RESOLUTION NO. 2603-014, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, MODIFYING THE BUDGET FOR FISCAL YEAR 2025-26 - City of Redondo Beach, CA

Meeting: City Council on 2026-03-17 6:00 PM - CITY COUNCIL CHAMBER

Meeting Time: March 17, 2026 at 6:00pm PDT

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Agenda Item

N.2. 26-0255 DISCUSSION AND POSSIBLE ACTION REGARDING THE FISCAL YEAR 2025-26 MIDYEAR BUDGET REVIEW RECEIVE AND FILE A PRESENTATION ON THE STATUS OF THE CITY'S CAPITAL IMPROVEMENT PROJECTS PROVIDE DIRECTION ON IDENTIFIED FY 2026-27 COST SAVINGS STRATEGIES ADOPT BY 4/5THS VOTE AND BY TITLE ONLY RESOLUTION NO. 2603-014, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, MODIFYING THE BUDGET FOR FISCAL YEAR 2025-26

Legislation Text Resolution No. CC-2603-014 Midyear 25-26 A Exhibit A - Midyear Revenue Adjustments B Exhibit B - Midyear Adjustments to Appropriations Attachment 1-Council Approved Appropriation Modifications Attachment 2-Internal Services Attachment 3-Decision Packages Attachment 4-FY 2025-26 CIP Midyear Update Attachment 5-Crossing Guard Analysis Attachment 6-Property Insurance Attachment 7-Pension Debt Update