CITY OF POMONA, CA
 Vibrant, Safe, and Beautiful
 
File #: 23-1180    Version: 2 Name:
Type: Public Hearing Status: Agenda Ready
File created: 2/28/2023 In control: City Council / Housing Authority / Successor Agency to the Redevelopment Agency
On agenda: 6/5/2023 Final action:
Title: Adoption of Resolutions Approving the Fiscal Year (FY) 2023-24 City of Pomona Operating Budget, Housing Authority Budget, Five Year Capital Improvement Program Budget, Establishing the FY 2023-24 GANN Appropriations Limit, and Personnel Related Actions It is recommended that the City Council and the City Council sitting as the Commission of the Housing Authority conduct the public hearing and after receiving comments and testimony, adopt respectively the following resolutions: RESOLUTION NO. 2023-96 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA ADOPTING THE CITY'S OPERATING BUDGET FOR FY 2023-24 RESOLUTION NO. 2023-97 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, SITTING AS THE COMMISSION OF THE HOUSING AUTHORITY OF THE CITY OF POMONA, ADOPTING THE FY 2023-24 HOUSING AUTHORITY BUDGET RESOLUTION NO. 2023-98 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, APPROVING THE FY 2023-24 TO FY 2027-28 FIVE-YEAR CAPITAL IMPR...
Attachments: 1. 1- FY 2023-24 Adopted Staff Report, 2. Attachment No. 1 Resolution 2023-96, 3. Exhibit A - Attachment No. 1 Resolution 2023-96, 4. Attachment No. 2 Resolution 2023-97, 5. Attachment No. 3 Resolution 2023-98, 6. Exhibit A - Attachment No. 3 Resolution 2023-98 CIP Resolution, 7. Attachment No. 4 Resolution 2023-99, 8. Exhibit A - Attachment No. 4 Resolution 2023-99 Schedule A - Gann Limit, 9. Exhibit B - Attachment No. 4 Resolution 2023-99 Schedule B - Gann Limit, 10. Attachment No. 5 Resolution 2023-100 Salary Schedule, 11. Exhibit A - Attachment No. 5 Resolution 2023-100 Salary_Schedule_7-01-23, 12. Attachment No. 6 Resolution 2023-101 A-B 23-24 Budget, 13. Attachment No. 7 Resolution 2023-102 PMMCEA 23-24 Budget, 14. Attachment No. 8 Budget Study Session Q&A, 15. Attachment No. 9 Public Hearing Notice, 16. Attachment No.10 FY 2023-24 presentation, 17. Attachment No.11 Youth Funding Table
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Adoption of Resolutions Approving the Fiscal Year (FY) 2023-24 City of Pomona Operating Budget, Housing Authority Budget, Five Year Capital Improvement Program Budget, Establishing the FY 2023-24 GANN Appropriations Limit, and Personnel Related Actions

It is recommended that the City Council and the City Council sitting as the Commission of the Housing Authority conduct the public hearing and after receiving comments and testimony, adopt respectively the following resolutions:

RESOLUTION NO. 2023-96 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA ADOPTING THE CITY'S OPERATING BUDGET FOR FY 2023-24

RESOLUTION NO. 2023-97 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, SITTING AS THE COMMISSION OF THE HOUSING AUTHORITY OF THE CITY OF POMONA, ADOPTING THE FY 2023-24 HOUSING AUTHORITY BUDGET

RESOLUTION NO. 2023-98 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, APPROVING THE FY 2023-24 TO FY 2027-28 FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM AND ADOPTING A CAPITAL IMPROVEMENT PROGRAM BUDGET FOR FY 2023-24

RESOLUTION NO. 2023-99 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, ESTABLISHING THE GANN APPROPRIATIONS LIMIT OF THE CITY OF POMONA PURSUANT TO ARTICLE XIII OF THE STATE CONSTITUTION FOR FY 2023-24

RESOLUTION NO. 2023-100 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, ADOPTING THE CITY OF POMONA'S SALARY SCHEDULE FOR FY 2023-24 TO MEET THE CALIFORNIA CODE OF REGULATIONS TITLE 2, SECTIONS 570.5 AND 571

RESOLUTION NO. 2023-101 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, AMENDING APPENDIX A OF THE COMPENSATION PLAN FOR EXECUTIVE MANAGEMENT GROUP A AND B EMPLOYEES BY ADDING HOUSING STABILIZATION MANAGER

RESOLUTION NO. 2023-102 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, AMENDING APPENDIX B OF THE MEMORANDUM OF UNDERSTANDING WITH THE POMONA MID-MANAGEMENT/CONFIDENTIAL EMPLOYEES' ASSOCIATION TO ADD DI...

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