DATE:
March 3, 2026
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
Keith Cheong, Deputy Finance Director
Lorraine Carmona, Budget/Finance Specialist
SUBJECT:
Fiscal Year 2025-26 Mid-Year Budget Review
RECOMMENDED ACTION
It is recommended that the Fiscal Year (FY) 2025-26 Mid-Year Budget Review be received and filed, and the following resolution, which amends the respective FY 2025-26 Budget for the City of Hesperia be approved:
City of Hesperia Resolution No. 2026-01
BACKGROUND
In compliance with the City Council’s policy direction, staff has prepared the FY 2025-26 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 2025-26 Mid-Year Budget Review,” includes a report on the status of the City’s FY 2025-26 Budget and financial plan for the first six months of the current fiscal year. The report format is designed to facilitate the efficient and effective review of complex financial information.
CITY GOAL SUPPORTED BY THIS ITEM
Financial Health - Maintain a balanced budget and adequate reserves
FISCAL IMPACT
See FY 2025-26 Mid-Year Budget Review attached.
ALTERNATIVE(S)
Provide alternative direction to staff.
ATTACHMENT(S)
FY 2025-26 Mid-Year Budget Review
Resolution No. 2026-01
City of Hesperia STAFF REPORT City of Hesperia STAFF REPORT City of Hesperia
STAFF REPORT
City of Hesperia
STAFF REPORT
Staff Report to the XXX
(Title of Staff Report)
(Date of Meeting)