City Council

19. Fiscal Year 2022-23 General Fund Mid-Year Budget Review\nIt is recommended that the City Council take the following actions:\n1) Review the Fiscal Year (FY) 2022-23 General Fund Mid-Year Budget Report\n2) Adopt the following resolutions:\nRESOLUTION NO. 2023-40 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY\nOF POMONA, CALIFORNIA, Amending the Fiscal Year 2022-23 Operating Budget,\nAMENDING THE FiSCAL YEAR 2022-23 CAPITAL IMPROVEMENT PROGRAM (CIP)\nBUDGET AND AMENDING THE FY 2022-23 AUTHORIZING STAFFING LEVELS\nRESOLUTION NO. 2023-45 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY\nOF POMONA, CALIFORNIA, AMENDING APPENDIX A OF THE COMPENSATION\nPLAN FOR EXECUTIVE MANAGEMENT GROUP A AND B EMPLOYEES BY ADDING\nTHE DEPUTY DIRECTOR OF LIBRARY SERVICES AND NEIGHBORHOOD SERVICES\nASSISTANT DIRECTOR CLASSIFICATIONS AND AMENDING THE AUTHORIZED\nSTAFFING LEVELS IN THE LIBRARY SERVICES AND NEIGHBORHOOD SERVICES\nDEPARTMENTS FOR THE FISCAL YEAR 2022-23 OPERATING BUDGET BY THE\nACTIONS LISTED HEREIN\nRESOLUTION NO. 2023-46 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY\nOF POMONA, CALIFORNIA, AMENDING THE CITY OF POMONA’S SALARY\nSCHEDULE FOR FISCAL YEAR 2022-23 TO MEET THE REQUIREMENTS OF THE\nCALIFORNIA CODE OF REGULATIONS TITLE 2, SECTIONS 570.5 AND 571 TO ADD\nTHE CLASSIFICATIONS OF DEPUTY DIRECTOR OF LIBRARY SERVICES AND THE\nNEIGHBORHOOD SERVICES ASSISTANT DIRECTOR\nAttachments: V1 final_mid year 22-23.docx\nattach 1_Reso 2023-40 mid year.doc\nAtt 2 Reso 23-45 A-B Plan Lib.docx\nAtt 3 Reso 23-46 Salary Schedule 3-20-2023.docx\nex A-Salary_Schedule_3-20-23.pdf\nFY 2022-23 mid year_preview presentation v3