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Receive and File the Fiscal Year 2021-22 Unaudited Year-End Overview, Review the Fiscal Year 2022-23 General Fund 1st Quarter Budget Review, and Adopt a Resolution Amending the Fiscal Year 2022-23 Operating and CIP Budget and Amend the American Rescue Plan (ARP) Spending Plan
It is recommended that the City Council take the following actions:
1) Receive and file the Fiscal Year (FY) 2021-22 Unaudited Year-End Overview
2) Review the FY 2022-23 General Fund 1st Quarter Budget Report; and
3) Adopt the following resolutions:
RESOLUTION NO. 2022-206 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, AMENDING THE FY 2022-23 OPERATIONAL BUDGET BY INCREASING REVENUE ESTIMATES BY $8,208,490 AND APPROPRIATIONS BY $7,881,742 AND AMEND THE AMERICAN RESCUE PLAN (ARP) SPENDING PLAN
RESOLUTION NO. 2022-207 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, AMENDING THE FY 2022-23 City Operating BUDGET BY UNAPPROPRIATING $657,127 OF CDBG GRANT FUNDING FROM (213-1791-52350-00000) (EXHIBIT A - SECTION 1) AND AMENDING THE FY 2022-23 CIP BUDGET BY APPROPRIATING $657,127 OF CDBG GRANT FUNDING AS INDICATED IN EXHIBIT A SECTION 2 AND FURTHER UNAPPROPRIATING AND APPROPRIATING $20,000 OF CDBG GRANT FUND AS INDICATED IN EXHIBIT A SECTION 3