Attachment A
Resolution No. 26-049
RESOLUTION NO. 26-049
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VICTORVILLE AMENDING THE ANNUAL BUDGET FOR FISCAL YEAR 202 5-2026;
APPROVING ADDITIONAL APPROPRIATIONS AND ADDITIONAL
REVENUE FOR VARIOUS STRIKE TEAM DEPLOYMENTS DURING THE
2025-2026 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 2025-2026; and WHEREAS, copies of said budget amendment were prepared and distributed to the City Council, were approved by the City Council on 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 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 Fiscal Year 202 5-2026 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 the City Council Meeting of July 21, 2026.
Fire/Assignment
Name
Account
Org
Account
Objects
Account
Project
Code
Adjusted
Expenses
Adjusted
Revenue
Gifford Fire 1002010 47231,51100,51110,
51200, 51300,52110 96167 $85,370.54 $101,043.57
Rosa Fire 1002010 47231,51100,51110,
51200, 51300,52110 96168 $6,704.10 $7,875.91
XBO-250112 1002010 47231,51100,51110,
51200, 51300,52110 96169 $19,837.75 $27,842.63
Garnet Fire 1002010 47231,51100,51110,
51200, 51300,52110 96170 $28,767.74 $70,856.76
XBO-250130 1002010 47231,51100,51110,
51200, 51300,52110 96172 $7,959.76 $15,338.71
XBOC-250148 1002010 47231,51100,51110,
51200, 51300,52110 96173 $6,113.16 $11,334.98
Total $154,753.05 $234,292.56
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.