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The Commission approved budget amendments covering a $28 million Fiscal Year 2025 surplus, including $9.9 million in unfinished expenditures, $3.45 million for General Fund Reserves, $1.18 million for future golf course renovations, and $13.4 million held in reserves for later decisions.
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The Commission approved four budget amendments by 5-0 votes. The changes carry unfinished Fiscal Year 2025 spending into Fiscal Year 2026, roll over unspent North Beach redevelopment funds, and add funding for the Information Technology and Sanitation Funds. The Commission did not decide how to spend the $13.4 million remaining surplus; that discussion was deferred to a later meeting.
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