City Council

8. Adoption of the Strategic Initiatives (All Wards) p. 60\nRecommendation:\nIt is recommended that the Mayor and City Council of the City of San Bernardino,\nCalifornia:\n1. Adopt Resolution No. 2023-144:\na. Approving and authorizing the Agency Director of Administrative\nServices to amend the City of San Bernardino’s FY 2023/24 Operating\nBudget totaling $6,636,293 with $1,610,693 in General Fund\nappropriations, $3,325,600 in General Fund Strategic Reserve\nappropriations, and $1,700,000 in General Fund Capital Contingency\nReserve appropriations; and\nb. Approving the allocation of $2,000,000 beginning FY 2026/27 to sustain\nhomelessness-related services; and\nc. Approving the creation of the Economic Development Department; and\nd. Directing staff to prepare and bring back a revised City salary schedule\nto include any new positions that are budgeted and the retitling of the\nAgency Directors.\n2. Approve prioritizing the ADA Master Plan (future phases), Storm Drain\nMaster Plan, and Facility/Building Management Master Plan as part of the\nbiennial budget process; and\n3. Direct staff to bring back Strategic Initiatives that require further Council\nreview and approval.