City Council

15.b APPROVAL OF RESOLUTIONS RELATED TO THE ADOPTION OF THE 927\nFISCAL YEAR (FY) 2024-25 FINANCIAL PLAN AND CAPITAL\nIMPROVEMENT PROGRAM\nRECOMMENDATION:\n1. Conduct a Joint Public Hearing and accept public comment on the\nproposed City and Housing Authority Financial Plan including the\nCapital Improvement Program (CIP).\n2. Adopt a Resolution entitled “A RESOLUTION OF THE CITY\nCOUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA,\nADOPTING THE FINANCIAL PLAN FOR THE FISCAL YEAR\nJULY 1, 2024 THROUGH JUNE 30, 2025 AND CAPITAL\nIMPROVEMENT PROGRAM FOR FISCAL YEARS 2024-25\nTHROUGH 2028-29,” and authorizing the use of General Fund\nreserves, to the extent needed, to cover any revenue shortfall.\n3. Adopt a Resolution entitled “A RESOLUTION OF THE CITY\nCOUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA,\nESTABLISHING THE APPROPRIATIONS LIMIT FOR THE\nFISCAL YEAR 2024-25.”\n4. Adopt a Resolution entitled “A RESOLUTION OF THE PALM\nDESERT HOUSING AUTHORITY OF PALM DESERT,\nCALIFORNIA, ADOPTING THE HOUSING AUTHORITY’S\nFINANCIAL PLAN FOR THE FISCAL YEAR JULY 1, 2024\nTHROUGH JUNE 30, 2025.”\n5. Adopt a Resolution entitled “A RESOLUTION OF THE CITY\nCOUNCIL OF THE CITY OF PALM DESERT, RESCINDING AND\nREPLACING RESOLUTION NOS. 2024-006, ADOPTING\nAUTHORIZED CLASSIFICATIONS, ALLOCATED POSITIONS,\nSALARY SCHEDULE, AND SALARY RANGES INCLUDED\nHEREIN AND ATTACHED AS “EXHIBIT A” EFFECTIVE JULY 1,\n2024.”\n6. Approve FY 2024-25 Out-of-State Travel as outlined in the staff\nreport/memorandum.\n10\nCity Council Meeting