File #: 19-2080    Version: 1 Name:
Type: Discussion Status: Agenda Ready
File created: 11/6/2019 In control: City Council / Housing Authority / Successor Agency to the Redevelopment Agency
On agenda: 11/18/2019 Final action: 11/18/2019
Title: Receive and file the Fiscal Year 2018-19 Unaudited Year-End Overview, Review the Fiscal Year 2019-20 General Fund 1st Quarter Budget Review, and Amend the Fiscal Year 2019-20 Operating Budget and Fiscal Year 2019-20 Capital Improvement Program Budget It is recommended that the City Council take the following actions: 1) Receive and file the Fiscal Year (FY) 2018-2019 Unaudited Year-End Overview 2) Review the FY 2019-20 General Fund 1st Quarter Budget Report; and 3) Adopt the following resolution: RESOLUTION NO. 2019-179 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, AMENDING THE FISCAL YEAR 2019-20 OPERATING BUDGET AND AMENDING THE FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM BUDGET BY APPROPRIATING $253,928 OF AVAILABLE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM INCOME FUNDS TO THE "EMERGENCY SHELTER ANNEX/WATER UTILITY ACCESS," PROJECT NUMBER NO. 428-2590-XXXXX-71053
Attachments: 1. 1st Quarter Report fy 19-20, 2. Resolution for 1st quarter repoort, 3. Exhibit A of Resolution 2019-179

title

Receive and file the Fiscal Year 2018-19 Unaudited Year-End Overview, Review the Fiscal Year 2019-20 General Fund 1st Quarter Budget Review, and Amend the Fiscal Year 2019-20 Operating Budget and Fiscal Year 2019-20 Capital Improvement Program Budget

 

It is recommended that the City Council take the following actions:

 

1)                     Receive and file the Fiscal Year (FY) 2018-2019 Unaudited Year-End Overview

 

2)                     Review the FY 2019-20 General Fund 1st Quarter Budget Report; and

 

3)                     Adopt the following resolution:

 

RESOLUTION NO. 2019-179 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, AMENDING THE FISCAL YEAR 2019-20 OPERATING BUDGET AND AMENDING THE FY 2019-2020 CAPITAL IMPROVEMENT PROGRAM BUDGET BY APPROPRIATING $253,928 OF AVAILABLE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM INCOME FUNDS TO THE “EMERGENCY SHELTER ANNEX/WATER UTILITY ACCESS,” PROJECT NUMBER NO. 428-2590-XXXXX-71053