File #: 22-022    Version: 1 Name: Fiscal Year (FY) 2025-26 Operating Budget Adoption(6/3/25)
Type: Resolution Status: Consent Calendar
File created: 4/1/2025 In control: City Council
On agenda: 6/3/2025 Final action:
Title: Fiscal Year (FY) 2025-26 Operating Budget Adoption Recommended Action: It is recommended that the City Council/Board’s adopt the following Resolutions approving the FY 2025-26 Operating Budget for the City of Hesperia, Hesperia Housing Authority, Hesperia Fire Protection District, and Hesperia Water District: 1) City of Hesperia Resolution No. 2025-18 adopting the Fiscal Year 2025-26 Budget 2) City of Hesperia Resolution No. 2025-19 adopting the GANN Appropriations Limit 3) Hesperia Housing Authority Resolution HHA 2025-03 adopting the Fiscal Year 2025-26 Budget 4) Hesperia Fire Protection District Resolution HFPD 2025-02 adopting the Fiscal Year 2025-26 Budget 5) Hesperia Fire Protection District Resolution HFPD 2025-03 adopting the GANN Appropriations Limit 6) Hesperia Water District Resolution HWD 2025-04 adopting the Fiscal Year 2025-26 Budget 7) Joint Resolution No. 2025-15, HHA 2025-02, HFPD 2025-01, and HWD 2025-03 re-adopting the Financial Policies
Sponsors: Casey Brooksher
Attachments: 1. SR FY 2025-26 Operating Budget Adoption 6-3-2025, 2. Attachment 1-6 Budget Resolutions Combined, 3. Attachment 7 - Joint Resolution 2025-15, 4. Attachment 8 - Exhibit A Financial Policies clean and track changes

Title Fiscal Year (FY) 2025-26 Operating Budget Adoption

 

Recommended Action:

 

It is recommended that the City Council/Board’s adopt the following Resolutions approving the FY 2025-26 Operating Budget for the City of Hesperia, Hesperia Housing Authority, Hesperia Fire Protection District, and Hesperia Water District:

 

1)                     City of Hesperia Resolution No. 2025-18 adopting the Fiscal Year
2025-26 Budget

2)                     City of Hesperia Resolution No. 2025-19 adopting the GANN Appropriations Limit

3)                     Hesperia Housing Authority Resolution HHA 2025-03 adopting the Fiscal Year 2025-26 Budget

4)                     Hesperia Fire Protection District Resolution HFPD 2025-02 adopting the Fiscal Year 2025-26 Budget

5)                     Hesperia Fire Protection District Resolution HFPD 2025-03 adopting the GANN Appropriations Limit

6)                     Hesperia Water District Resolution HWD 2025-04 adopting the Fiscal Year 2025-26 Budget

7)  Joint Resolution No. 2025-15, HHA 2025-02, HFPD 2025-01, and HWD 2025-03 re-adopting the Financial Policies