DATE:
March 4, 2025
TO:
Mayor and Council Members
Chair and Commission, Hesperia Housing Authority
Chair and Commission, Community Development Commission
Chair and Board Members, Hesperia Fire Protection District Chair and Board Members, Hesperia Water District
FROM:
Rachel Molina, City Manager
BY:
Casey Brooksher, Assistant City Manager
Lorraine Carmona, Budget/Finance Specialist
SUBJECT:
Fiscal Year 2024-25 Mid-Year Budget Review
RECOMMENDED ACTION
It is recommended that the Fiscal Year (FY) 2024-25 Mid-Year Budget Review be received and filed and the related following resolutions, which amend the respective FY 2024-25 Budgets for the City of Hesperia and the Hesperia Water District be approved:
City of Hesperia Resolution No. 2025-05
Hesperia Water District HWD No. 2025-01
BACKGROUND
In compliance with the City Council’s policy direction, staff has prepared the FY 2024-25 Mid-Year Budget Review for the City Council, the Hesperia Housing Authority, Community Development Commission, the Hesperia Fire Protection District and the Hesperia Water District Board’s consideration and action.
ISSUES/ANALYSIS
The attached document entitled “FY 2024-25 Mid-Year Budget Review” includes a report on the status of the City’s FY 2024-25 Budget and financial plan for the first six months of the current fiscal year. The report format is designed to facilitate the review of complex financial information for an efficient and effective financial review process.
CITY GOAL SUPPORTED BY THIS ITEM
Financial Health: Maintain a balanced budget and adequate reserves
FISCAL IMPACT
See FY 2024-25 Mid-Year Budget Review attached.
ALTERNATIVE
Provide alternative direction to staff.
ATTACHMENTS
FY 2024-25 Mid-Year Budget Review
Resolution No. 2025-05
Resolution HWD No. 2025-01
City of Hesperia
STAFF REPORT