PROJECTBUDGET PLANNING

Year-end budget surplus allocations

Livermore Capital Projects Financing Authority
Detected
Nov 9, 2026
Sector
Administration & Finance
Est. value
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From the meeting

At its November 9, 2026 meeting, the City Council was asked to accept the FY 2025-26 year-end budget report and approve multiple year-end allocations. The report allocated $5,517,578 of General Fund surplus, including $2,588,990 to Capital Improvement Program reserves and $1,000,000 to Information Technology reserves, and also allocated $660,232 of excess LPFD member contributions. It further proposed $5,183,900 in supplemental appropriations for FY 2025-26 and $19,125 for FY 2026-27.

Decision state: vote scheduled.

Meeting date
November 9, 2026
Agency
Livermore Capital Projects Financing Authority

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