City Council

20. Strategic Initiatives (All Wards) p. 612\nRecommendation:\nIt is recommended that the Mayor and City Council of the City of San Bernardino, California:\n1. Adopt Resolution No. 2023­144:\na. Approving and authorizing the Agency Director of Administrative Services to\namend the City of San Bernardino’s FY 2023/24 Operating Budget totaling\n$5,705,188 with $3,435,188 in General Fund Strategic Reserve\nappropriations, $1,700,000 in General Fund Capital Contingency Reserve\nappropriations, and $570,000 in Cultural Development Fund\nappropriations; and\nb. Approving the creation of the Economic Development Department; and\nc. Directing staff to prepare and bring back a revised City salary schedule to\ninclude any new positions that are budgeted.\n2. Approve the Proposed Strategic Initiatives for Future Years to be considered as part of\nthe FY 2024/25 & FY 2025/26 Biennial Budget process and prioritize the\nStrategic Initiatives for funding.\n3. Direct staff to bring back Strategic Initiatives that require further Council review and\napproval.