RESOLUTION NO. 2025-05
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HESPERIA, CALIFORNIA, APPROVING THE 2024-25 MID-YEAR BUDGET REVIEW AND AMENDING THE 2024-25 CITY OF HESPERIA BUDGET TO FUND CERTAIN RELATED EXPENDITURES WHEREAS, the City Council of the City of Hesperia adopted the Fiscal Year (FY) 2024-25 Budget on June 4, 2024; and WHEREAS, the City Council of the City of Hesperia was presented the 2024-25 Mid-Year Budget Review by staff; and WHEREAS, the City Council of the City of Hesperia has reviewed the 2024-25 Mid-Year Budget Review information and analysis and has found it acceptable; and WHEREAS, the City Council of the City of Hesperia has reviewed and approves the budget amendments included in the 2024-25 Mid-Year Budget Review.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HESPERIA AS FOLLOWS:
Section 1. That the recitals above are true and correct and adopted as findings.
Section 2. That the City Council of the City of Hesperia receives the 2024-25 Mid-Year Budget Review.
Section 3. That the City Council approves the 2024-25 Mid-Year Budget Review expenditure amendments by making appropriations for:
§ Land Management System Implementation (100-19-228)
$388,392
§ Golf Course Equipment (100-19-229)
104,000
§ Purchase of Vacant Parcel (City Hall Complex) (100-19-229) 296,514
§ Building Inspection Services (100-29-300)
104,000
§ Contract Services for Community Development (100-29-300) 105,100
§ CFD Annexation Services (100-29-300)
55,000
§ Security Cameras/Laptops (100-51-510)
116,351
§ CalRecycle and Organic Waste Grant (256-07-200/
262-07-200)
71,714
§ Purchase of APN 3064-561-07 (300-29-700)
69,612
§ Drainage Property Purchase (301-29-700/307-29-700)
162,000
§ APEX Drainage Fees Settlement (313-29-310)
1,154,140
Total (Non-ARPA Related)
$2,626,823
§ American Rescue Plan Act (ARPA) (261-19-220)
$23,403,687
§ Interest Allocation (ARPA) (261-19-220)
1,645,884
§ American Rescue Plan Act (ARPA) (100-19-228/
100-51-510)
3,738,739
§ American Rescue Plan Act (ARPA) (263-29-310)
1,057,711
Total (ARPA Related)
$29,846,021
Total (Non-ARPA and ARPA Related)
$32,472,844
Section 5. 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 4th day of March 2025.
_________________________________________
Allison Lee, Mayor
ATTEST:
___________________________________
Erin Baum, Assistant City Clerk
Resolution No. 2025-05