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Title:
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Adopt a Resolution to Amend the FY 2026-27 Capital Improvement Program (CIP) Budget for Enterprise Resource Planning (ERP) System Completion for Worktag: Project 71048 - Financial Software Project
It is recommended that the City Council adopt the following resolution:
RESOLUTION NO. 2026-100 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, TO AMEND THE FY 2026-27 CAPITAL IMPROVEMENT PROGRAM (CIP) BUDGET BY APPROPRIATING $47,250 OF WATER FUND RESERVES (FD571, WATER OPERATIONS | CC1410, INNOVATION AND TECHNOLOGY), $20,250 OF SEWER FUND RESERVES (FD581, SEWER OPERATIONS | CC1410, INNOVATION AND TECHNOLOGY), AND $202,500 OF CAPITAL IMPROVEMENT PROJECT FUND RESERVES (FD428, CIP PROJECT FUND | CC2590 CIP | SC263 TRANSFER TO CIP | PG107 CIP PROJ FUND RESERVES) TO “FINANCIAL SOFTWARE PROJECT” (FD428, CIP PROJECT FUND | CC1410, INNOVATION AND TECHNOLOGY | RC114 TRANSFER FROM OTHER FUNDS | WORKTAG: PROJECT 71048).
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