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1 Attachment A
Resolution No. 25-052
RESOLUTION NO. 25-052
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VICTORVILLE AMENDING THE ANNUAL BUDGET FOR FISCAL YEAR 2024-2025;
APPROVING ADDITIONAL APPROPRIATIONS AND ADDITIONAL
REVENUE FOR VARIOUS STRIKE TEAM DEPLOYMENTS DURING THE
2024-2025 FISCAL YEAR
WHEREAS, the City Manager of the City of Victorville did heretofore submit to the City Council an estimate of the expenditures and revenues of the City departments and offices, together with a proposed budget for the fiscal year 2024-2025; and WHEREAS, copies of said budget amendment were prepared and distributed to the City Council, were approved by the City Council on June 4, 2024, and have been available for the inspection by the public in the office of the City Clerk of the City of Victorville; and WHEREAS, after preparation of the budget, a need to amend the budget is being recommended to the Council for approval; and
WHEREAS, the City Manager or his designee will provide all necessary justification for the budget amendment as an attachment to this resolution or in the associated City Council agenda report.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF VICTORVILLE DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That the annual budget for the fiscal year 2024-2025 for the City of Victorville is hereby amended to reflect a change in the amounts and associated accounts listed below and as described in the corresponding Agenda Item Staff Report for Council Meeting of June 17, 2025.
Fire
/Assignment
Name
Account
Org Account Objects
Account
Code
Project
Adjusted
Expenses
Adjusted
Revenue
Lake Fire 1002010 47231,51100,51110,
51200, 51300, 52110 96142 $97,460.92 $104,032.38
Fork Fire 1002010 47231,51100,51110,
51200, 51300, 52110 96143 $4,652.18 $6,171.13
Hill Fire 1002010 47231,51100,51110,
51200, 51300, 52110 96144 $11,978.60 $14,177.90
Ridge Fire 1002010 47231,51100,51110,
51200, 51300, 52110 96145 $12,751.38 $12,271.72
Mill Fire 1002010 47231,51100,51110,
51200, 51300, 52110 96146 $16,251.53 $20,754.10
Park Fire 1002010 47231,51100,51110,
51200, 51300, 52110 96147 $83,342.01 $89,925.85
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1 SECTION 2. That copies of such amended budget, certified by the City Clerk, shall be filed with the auditors of the City of Victorville and in the office of the City Clerk for public inspection and certified copies thereof shall be made available for use by City departments and offices of the City.
SECTION 3. That this Resolution becomes effective immediately upon its adoption.
Crozier Fire 1002010 47231,51100,51110,
51200, 51300, 52110 96148 $36,602.82 $37,965.18
Boise Fire 1002010 47231,51100,51110,
51200, 51300, 52110 96149 $35,210.66 $37,016.09
Line Fire 1002010 47231,51100,51110,
51200, 51300, 52110 96151 $59,409.11 $99,148.27
XBO-240181 1002010 47231,51100,51110,
51200, 51300, 52110 96153 $1,298.61 $1,260.87
Mountain
Fire 1002010 47231,51100,51110,
51200, 51300, 52110 96154 $37,911.06 $50,729.74
XBO-240201 1002010 47231,51100,51110,
51200, 51300, 52110 96155 $8,172.36 $12,830.47
XBOC-
005189 1002010 47231,51100,51110,
51200, 51300, 52110 96156 $3,993.91 $3,734.32
Eaton Fire 1002010 47231,51100,51110,
51200, 51300, 52110 96157 $61,595.20 $73,066.97
Palisades
Fire 1002010 47231,51100,51110,
51200, 51300, 52110 96158 $24,694.85 $48,151.33
CSR-000020 1002010 47231,51100,51110,
51200, 51300, 52110 96159 $14,725.53 $7,564.98
XBO-018986 1002010 47231,51100,51110,
51200, 51300, 52110 96161 $21,469.91 $28,015.66
XBO-00002 1002010 47231,51100,51110,
51200, 51300, 52110 96162 $12,034.89 $15,330.70