RESOLUTION NO. 2023-39
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HESPERIA, CALIFORNIA, ADOPTING THE FISCAL YEAR 2023-24 CAPITAL IMPROVEMENT PROGRAM BUDGET WHEREAS, the City Manager has prepared the proposed capital improvement program budget for Fiscal Year 2023-24 for the City of Hesperia; and WHEREAS, the City Council has received the Fiscal Year 2023-24 proposed capital improvement program budget and held a public hearing concerning its adoption; and WHEREAS, the final document will be the City’s official Capital Improvement Program Budget for the City of Hesperia for Fiscal Year 2023-24.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HESPERIA AS FOLLOWS:
Section 1. In all respects, the facts as set forth in this Resolution are true and correct.
Section 2. To accept, approve, and adopt the Fiscal Year 2023-24 Capital Improvement Program Budget as proposed and presented by staff and as adjusted by Council direction, as the official Capital Improvement Program budget document for the City of Hesperia for Fiscal Year 2023-24, which includes:
Section 2a. Other City funds expenditures of $42,477,112 are from the following funds, exclusive of transfers:
Fund No.
Fund Name
Expenditure
204
Measure I - Renewal
$ 1,911,691
207
Local Transportation Fund (LTF) Article 8
373,868
209
Gas Tax RMRA
1,997,385
251
Community Development Block Grant
4,365,547
254
AB 2766 Transit
24,306
300
Development Impact Fee (DIF) - Streets
454,468
301
DIF – Storm Drain
237,500
306
DIF 2018-Streets
7,812,362
313
A-04 Drainage
925,937
504
City-wide Projects
24,374,048
Total
$42,477,112
Section 3. That the City Manager and department head staff shall have the authority to transfer funds as incorporated in the Fiscal Year 2023-24 Capital Improvement Program Budget and consistent with the policy adopted by the City Council.
Section 4. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.
ADOPTED AND APPROVED this 20th day of June 2023.
ATTEST: Brigit Bennington, Mayor
Erin Baum, Assistant City Clerk
RESOLUTION HWD 2023-12
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE HESPERIA WATER DISTRICT, CITY OF HESPERIA, CALIFORNIA, ADOPTING THE FISCAL YEAR 2023-24 CAPITAL IMPROVEMENT PROGRAM BUDGET WHEREAS, the General Manager has prepared the proposed capital improvement program budget for Fiscal Year 2023-24 for the Hesperia Water District; and WHEREAS, the Board of Directors has received the Fiscal Year 2023-24 proposed capital improvement program budget and held a public hearing concerning its adoption; and WHEREAS, the final capital improvement program document will be the District’s official Capital Improvement Program budget for the Hesperia Water District for Fiscal Year 2023-24.
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE HESPERIA WATER DISTRICT AS FOLLOWS:
Section 1. In all respects, the facts as set forth in this resolution are true and correct.
Section 2. To accept, approve, and adopt the Fiscal Year 2023-24 Capital Improvement Program Budget as proposed and presented by staff and as adjusted by Board direction, as the official Capital Improvement Program budget document for the Hesperia Water District for Fiscal Year 2023-24, which includes:
Section 2a. Water District expenditures of $7,013,200 from the following funds, exclusive of transfers:
Fund No.
Fund Name
Expenditure
701
Water Capital
$1,029,000
711
Sewer Capital
5,984,200
Total
$7,013,200
Section 3. That the General Manager and department head staff shall have the authority to transfer funds as incorporated in the Fiscal Year 2023-24 Capital Improvement Program Budget and consistent with the policy adopted by the District’s Board of Directors.
Section 4. That the Secretary of the Board of Directors shall certify to the passage and adoption of this Resolution and enter it into the book of original resolutions.
ADOPTED AND APPROVED this 20th day of June 2023.
Brigit Bennington, Mayor/Chair
ATTEST:
Erin Baum, Assistant City Clerk/Secretary
Resolution No. 2019-29
Page PAGE 2
Resolution HWD 2018-09