ATTACHMENT A
RESOLUTION NO. 25-070
A RESOLUTION TO THE CITY COUNCIL OF THE CITY OF VICTORVILLE AMENDING THE ANNUAL BUDGET FOR FISCAL YEAR 2025-2026
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 2025-2026; and WHEREAS, copies of said budget were prepared and distributed to the City Council, approved by the City Council prior to June 3, 2025, 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 City Council for approval; and
WHEREAS, the City of Victorville receives funding annually for the Supplemental Law Enforcement Services Fund (SLESF), where said funds must be spent exclusively on front-line municipal police services, pursuant to Assembly Bill 3229; and WHEREAS, Resolution No. 25-070 is amending the fiscal year 2025-2026 budget to reflect revenues received since 2007; and
WHEREAS, expense funds are being budgeted for the Drones as First Responder Program; and
WHEREAS, from this point forward, funds received for the Supplemental Law Enforcement Services Fund (SLESF) will be budgeted annually; 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 ORDAIN AS FOLLOWS:
Section 1.
That the annual budget for the fiscal year 2025- 2026 for the City of Victorville be hereby amended to reflect a change in the amounts and associated accounts listed below and as described in the corresponding Agenda Item.
Account Account Type Amount Adjusted
2702107-43110-20261 Revenue $2,688,851.41
2702107-52300-20265 Expense $831,929.18
Section 2. That the associated expense amount reflects funding necessary for the project described in the corresponding Agenda Item, in addition to an additional revenue amount budgeted for grant funding that has been received but not budgeted historically.
Section 3. 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, offices, and subsidiary districts of the City.