Legislation Details

File #: 26-1394    Version: 1 Name:
Type: Consent Calendar Status: Agenda Ready
File created: 5/12/2026 In control: City Council / Housing Authority
On agenda: 6/15/2026 Final action:
Title: Adopt a Resolution to Amend the FY 2025-26 Operating and FY 2025-26 Capital Improvement Program (CIP) Budget and Approve an Amendment to Collaborative Solutions, LLC, Contract for Worktag: Project 71048 - Financial Software Project It is recommended that the City Council adopt the following resolution: RESOLUTION NO. 2026-57 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, TO AMEND THE FY 2025-26 OPERATING BUDGET AND THE FY 2025-26 CAPITAL IMPROVEMENT PROGRAM (CIP) BUDGET BY UNAPPROPRIATING $50,000 OF GENERAL FUNDS FROM THE OPERATING BUDGET, FD101 GENERAL FUND | CC0101 GENERAL SERVICES | CONTROLLABLE CONTRACT SERVICES AND $42,187 OF AMERICAN RESCUE PLAN (ARP) FUNDS IN "TECHNOLOGY UPGRADE," FD191 ARP | CC1410 TECHNOLOGY SERVICES | WORKTAG: GR10059 (FD101 CC2590 SC263 TRANSFER TO CIP WORKTAG: PROJECT 71048) AND APPROPRIATING $92,187 TO THE CIP BUDGET FOR "FINANCIAL SOFTWARE PROJECT," $50,000 TO FD428 CIP PROJECT FUND | CC2590 CIP | RC116 TRANSFER FROM GENERAL FUN...
Attachments: 1. Staff Report - ERP Phase 2 Budget Increase, 2. Attachment No. 1 - Reso 2026-57
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title

Adopt a Resolution to Amend the FY 2025-26 Operating and FY 2025-26 Capital Improvement Program (CIP) Budget and Approve an Amendment to Collaborative Solutions, LLC, Contract for Worktag: Project 71048 - Financial Software Project

 

It is recommended that the City Council adopt the following resolution:

 

RESOLUTION NO. 2026-57 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, TO AMEND THE FY 2025-26 OPERATING BUDGET AND THE FY 2025-26 CAPITAL IMPROVEMENT PROGRAM (CIP) BUDGET BY UNAPPROPRIATING $50,000 OF GENERAL FUNDS FROM THE OPERATING BUDGET, FD101 GENERAL FUND | CC0101 GENERAL SERVICES |  CONTROLLABLE CONTRACT SERVICES AND $42,187 OF AMERICAN RESCUE PLAN (ARP) FUNDS IN “TECHNOLOGY UPGRADE,” FD191 ARP | CC1410 TECHNOLOGY SERVICES | WORKTAG: GR10059 (FD101 CC2590 SC263 TRANSFER TO CIP WORKTAG: PROJECT 71048) AND APPROPRIATING $92,187 TO THE CIP BUDGET FOR “FINANCIAL SOFTWARE PROJECT,” $50,000 TO FD428 CIP PROJECT FUND | CC2590 CIP | RC116 TRANSFER FROM GENERAL FUND |  WORKTAG: PROJECT 71048 AND $42,187 TO FD191 AMERICAN RESCUE PLAN | CC1410 TECHNOLOGY SERVICES | WORKTAGS: PROJECT 71048 GR71048.