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Attachment No. 1 - Resolution 2024-202 ERP System

City Council / Housing Authority
December 16, 2024

Document
Attachment No. 1 - Resolution 2024-202 ERP System
Meeting
December 16, 2024
Body
City Council / Housing Authority
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2
Original file
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Text extracted from the city's file for reading and search. Open the original on pomona.legistar1.com. That file is the official record.

ATTACHMENT NO. 1ATTACHMENT NO. 1 RESOLUTION NO. 2024 - 202 ATTACHMENT NO. 1
ATTACHMENT NO. 1
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, TO AMEND THE FY 2024-25 CAPITAL IMPROVEMENT PROGRAM (CIP) BUDGET BY APPROPRIATING $280,000 OF WATER FUND RESERVES, $120,000 OF SEWER FUND RESERVES, $105,000 OF CAPITAL IMPROVEMENT PROJECT FUND RESERVES, AND $290,616 OF ARP FUNDS ALLOCATED TO TECHNOLOGY UPGRADES TO “FINANCIAL SOFTWARE PROJECT”, PROJECT 428-2590-XXXXX-71048 WHEREAS, the City desires to add additional funding to “Financial Software Project,” Project No. 428-2590-XXXXX-71048.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Pomona, California, as follows:

SECTION 1. The City Council amends the FY 2024-25 CIP Budget by appropriating $280,000 of Water Fund Reserves to “Financial Software Project”, Project No. 428-2590-XXXXX-71048 (571-2590-89987-71048, 428-2590-80702-71048 and 428-2590- 66196-71048).

SECTION 2. The City Council amends the FY 2024-25 CIP Budget by appropriating $120,000 of Sewer Fund Reserves to “Financial Software Project”, Project No. 428-2590-XXXXX-71048 (581-2590-89987-71048, 428-2590-80725-71048 and 428-2590- 66196-71048).

SECTION 3. The City Council amends the FY 2024-25 CIP Budget by appropriating $105,000 of Capital Improvement Project Fund Reserves (428-2590-80701-67010 DR, 428-2590-80701-71048 CR, 428-2590-66196-71048) to “Financial Software Project”, Project No. 428-2590-XXXXX-71048.

SECTION 4. The City Council amends the FY 2024-25 CIP Budget by appropriating $290,616 of ARP Funds allocated towards Technology Upgrades (191-1410-89987-10059, 428-2590-80881-71048, 428-2590-66196-71048) to “Financial Software Project”, Project No. 428-2590-XXXXX-71048.

SECTION 5. The City Clerk shall certify the passage and adoption of this resolution, and it shall thereupon be in full force and effect.

APPROVED AND ADOPTED this 16th day of December, 2024.

ATTEST: CITY OF POMONA:

Rosalia A. Butler, City Clerk Tim Sandoval, Mayor
APPROVED AS TO FORM:

Sonia Carvalho, City Attorney

STATE OF CALIFORNIA

COUNTY OF LOS ANGELES

CITY OF POMONA
I, ROSALIA A. BUTLER, CITY CLERK of the City of Pomona do hereby certify that the foregoing Resolution was adopted at a regular meeting of the City Council of the City of Pomona held on the 16th day of December, 2024 by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:
_____________________________
Rosalia A. Butler, City Clerk
Resolution No. 2024-202
December 16, 2024

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