City Council

16.\nReceive and File the Fiscal Year (FY) 2024-25 Unaudited Year-End Overview, Review the\nFY 2025-26 General Fund 1st Quarter Budget Report, and Adopt a Resolution Amending\nthe FY 2025-26 General Fund 1st Quarter Budget Report, and Adopt a Resolution\namending the FY 2025-26 Operating Budget and Authorized staffing Changes and Adopt\na Resolution to amend the FY 2025-26 Capital Improvement (CIP) Budget\nIt is recommended that the City Council take the following actions:\n1) Receive and file the Fiscal Year (FY) 2024-25 Unaudited Year-End Overview\n2) Review the FY 2025-26 General Fund 1st Quarter Budget Report\n3) Adopt the following Resolutions:\nRESOLUTION NO. 2025-136 - A RESOLUTION OF THE CITY COUNCIL OF THE\nCITY OF POMONA, CALIFORNIA, AMENDING THE FY 2025-26 OPERATING\nBUDGET BY DECREASING REVENUE ESTIMATES BY $11,442,627 AND\nDECREASING APPROPRIATIONS BY $11,329,022 AND AUTHORIZING CHANGES\nTO THE CITYS AUTHORIZED STAFFING LEVELS\nRESOLUTION NO. 2025-138 - A RESOLUTION OF THE CITY COUNCIL OF THE\nCITY OF POMONA, CALIFORNIA, AMENDING APPENDIX A OF THE\nCOMPENSATION PLAN FOR EXECUTIVE MANAGEMENT GROUP A AND B\nEMPLOYEES BY ADDING THE DEPUTY DIRECTOR OF ECONOMIC & BUSINESS\nAFFAIRS CLASSIFICATION\nRESOLUTION NO. 2025-139 - A RESOLUTION OF THE CITY COUNCIL OF THE\nCITY OF POMONA, CALIFORNIA, AMENDING THE CITYWIDE SALARY\nSCHEDULE FOR FISCAL YEAR 2025-26 IN ACCORDANCE WITH CALIFORNIA\nCODE OF REGULATIONS TITLE 2, SECTIONS 570.5 TO ADD THE DEPUTY\nDIRECTOR OF ECONOMIC & BUSINESS AFFAIRS CLASSIFICATION\nRESOLUTION NO. 2025-143 - A RESOLUTION OF THE CITY COUNCIL OF\nTHE CITY OF POMONA, CALIFORNIA, AMENDING THE FY 2025-26 CAPITAL\nIMPROVEMENT PROGRAM (CIP) BUDGET BY APPROPRIATING $418,088 OF\nAVAILABLE RECOVERED POMONA ENERGY CHOICE ADMIN COSTS TO “CITY\nHALL COMPLEX REMODEL AND FLOORING,”\nPROJECT NO. 428-2590-XXXXX-74115