DATE:
May 3, 2022
TO:
Mayor and City Council Members
Chair and Board Members, Hesperia Water District
FROM:
Nils Bentsen, City Manager
BY:
Casey Brooksher, Director of Administrative Services
SUBJECT:
FY 2022-23 Budget Workshop #1 – Operating Budget
RECOMMENDED ACTION
It is recommended that the City Council and the Board of Directors of the Hesperia Water District receive and file this staff report, which provides information about the current status of the City of Hesperia’s proposed operating budget for FY 2022-23.
BACKGROUND
In compliance with the City Council’s policy direction, staff annually develops an expenditure budget. While the budget gives the City the legal authority to secure goods and services, it is also a communication tool that provides information to the citizens about the City’s programs and projects. To ensure that the budget is developed to meet the City Council’s direction, a series of budget workshops have been developed. This first workshop will highlight the proposed operating budget. During the first City Council meeting in June, the proposed annual operating budget will be presented.
ISSUES/ANALYSIS
As mentioned, this first budget workshop, will provide a brief overview of the City’s and Water District’s operating budget. The operating budget includes planned ongoing revenues and expenditures for the upcoming fiscal year, as well as revisions to the FY 2021-22 Budget. It should be noted, that the goal for developing the FY 2022-23 Budget was to minimize the use of reserves and enhance cash reserves. This goal will be highlighted during the presentation.
FISCAL IMPACT
There are no financial impacts at this time, as this is a workshop to discuss the proposed FY 2022-23 operating budget.
ALTERNATIVE(S)
Provide alternative direction to staff.
ATTACHMENT(S)
None
Page PAGE 2 of NUMPAGES 1
Staff Report to the Mayor and Council Members and Board of Directors of the Hesperia Water District Budget Workshop #1 - CalPERS
April 03, 2018
City of Hesperia
STAFF REPORT