Pomona

City Council

June 15, 2026 Item #3

Agenda Item 3

3. Adopt a Resolution to Amend the FY 2025-26 Operating and FY 2025-26 Capital\nImprovement Program (CIP) Budget and Approve an Amendment to Collaborative\nSolutions, LLC, Contract for Worktag: Project 71048 - Financial Software Project\nIt is recommended that the City Council adopt the following resolution:\nRESOLUTION NO. 2026-57 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY\nOF POMONA, CALIFORNIA, TO AMEND THE FY 2025-26 OPERATING BUDGET AND\nTHE FY 2025-26 CAPITAL IMPROVEMENT PROGRAM (CIP) BUDGET BY\nUNAPPROPRIATING $50,000 OF GENERAL FUNDS FROM THE OPERATING\nBUDGET, FD101 GENERAL FUND | CC0101 GENERAL SERVICES |\nCONTROLLABLE CONTRACT SERVICES AND $42,187 OF AMERICAN RESCUE\nPLAN (ARP) FUNDS IN “TECHNOLOGY UPGRADE,” FD191 ARP | CC1410\nTECHNOLOGY SERVICES | WORKTAG: GR10059 (FD101 CC2590 SC263\nTRANSFER TO CIP WORKTAG: PROJECT 71048) AND APPROPRIATING $92,187 TO\nTHE CIP BUDGET FOR “FINANCIAL SOFTWARE PROJECT,” $50,000 TO FD428 CIP\nPROJECT FUND | CC2590 CIP | RC116 TRANSFER FROM GENERAL FUND |\nWORKTAG: PROJECT 71048 AND $42,187 TO FD191 AMERICAN RESCUE PLAN |\nCC1410 TECHNOLOGY SERVICES | WORKTAGS: PROJECT 71048 GR71048.