RESOLUTION NO. 2024-29
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HESPERIA, CALIFORNIA, ADOPTING THE FISCAL YEAR 2024-25 CAPITAL IMPROVEMENT PROGRAM BUDGET WHEREAS, the City Manager has prepared the proposed capital improvement program budget for Fiscal Year 2024-25 for the City of Hesperia; and WHEREAS, the City Council has received the Fiscal Year 2024-25 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 2024-25.
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 2024-25 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 2024-25, which includes:
Section 2a. City General Fund expenditures of $450,000.
Section 2b. Other City funds expenditures of $29,725,155 are from the following funds, exclusive of transfers:
Fund No.
Fund Name
Expenditure
204
Measure I - Renewal
$ 3,377,163
207
Local Transportation Fund (LTF) Article 8
64,804
209
Gas Tax RMRA
3,998,505
251
Community Development Block Grant
4,091,736
300
Development Impact Fee (DIF) - Streets
153,432
301
DIF – Storm Drain
1,202,049
306
DIF 2018-Streets
5,745,777
307
DIF 2018-Drainage Facilities
100,000
313
A-04 Drainage
50,000
504
City-wide Projects
10,941,689
Total
$29,725,155
Section 3. That the City Manager and department head staff shall have the authority to transfer funds as incorporated in the Fiscal Year 2024-25 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 18th day of June 2024.
ATTEST: Larry Bird, Mayor
Erin Baum, Assistant City Clerk