RESOLUTION NO. HWD 2025-01
A RESOLUTION OF THE HESPERIA WATER DISTRICT OF THE CITY OF HESPERIA, CALIFORNIA, APPROVING THE 2024-25 MID-YEAR BUDGET REVIEW AND AMENDING THE 2024-25 HESPERIA WATER DISTRICT BUDGET TO FUND CERTAIN RELATED EXPENDITURES WHEREAS, the Board of Directors of the Hesperia Water District adopted the Fiscal Year (FY) 2024-25 Budget on June 4, 2024; and WHEREAS, the Board of Directors of the Hesperia Water District was presented the 2024-25 Mid-Year Budget Review by staff; and WHEREAS, the Board of Directors of the Hesperia Water District has reviewed the 2024-25 Mid-Year Budget Review information and analysis and has found it acceptable; and WHEREAS, the Board of Directors of the Hesperia Water District has reviewed and approves budget amendments included in the 2024-25 Mid-Year Budget Review.
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE HESPERIA WATER DISTRICT AS FOLLOWS:
Section 1. That the recitals above are true and correct and adopted as findings.
Section 2. That the Board of Directors of the Hesperia Water District receives the 2024-25 Mid-Year Budget Review.
Section 3. That the Board of Directors of the Hesperia Water District approves the 2024-25 Mid-Year Review expenditure amendments by making appropriations for:
§ Permanent Water Rights Purchase (700-29-400)
$526,875
§ Water Fund Balance Projects (700-29-400)
1,353,034
Total (Non-ARPA Related)
$1,879,909
§ American Rescue Plan Act (ARPA) (700-29-400)
$15,888,275
§ American Rescue Plan Act (ARPA) (710-29-420)
2,718,962
Total (ARPA Related)
$18,607,237
Total (Non-ARPA and ARPA Related)
$20,487,146
Section 4. That the Board Secretary 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, Chair
ATTEST:
_______________________________
Erin Baum, Secretary to the Board
Resolution HWD No. 2023-02