City Council

A. Discussion Regarding the Creation of an Affordable Housing Subcommittee and a Homelessness Subcommittee At the January 10, 2023 City Council Meeting, Mayor Pro Tem Ly requested that an item be brought forward at a future meeting to discuss the creation of two subcommittees: an Affordable Housing Subcommittee and a Homelessness Subcommittee. Recommendation: That the City Council discuss and provide further direction to City staff. ds ( SLFRF). The FY 2022-23 operating revenue excluding the transfer in) budget was estimated at $0. 7 million greater than the prior year ( FY 2021- 22) budgeted estimate. Fiscal year 2022- 23 appropriations are 1. 4 million more than the prior year budget and $ 3. 4 million more than the FY 2021- 22 actual expenditures. Based on year- end estimates staff anticipates revenue ( excluding transfer) will exceed original estimates by nearly $ 3. 4 million while operating expenditures will fall $854 thousand below budgeted levels CEQA: Not subject to the California Environmental Quality Act. Recommendation: That the City Council take the following actions: 1. Receive and file the Mid -Year Budget Review Report. 2. Adopt Resolution No. 2023- 13, entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD, CALIFORNIA, AMENDING THE FY 2022- 23 OPERATING AND CAPITAL IMPROVEMENT PROGRAM BUDGETS AND UPDATING THE AUTHORIZED STAFFING LIST AND UPDATING THE LISTING OF SALARY AND JOB CLASSIFICATIONS FOR FULL-TIME AND PART- TIME POSITIONS; and 6 3. Adopt Resolution No. 2023- 14, entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD, CALIFORNIA, AMENDING THE COMPREHENSIVE SALARY SCHEDULE TO MEET THE CALIFORNIA CODE OF REGULATIONS TITLE 2, SECTION 570. 5 AND 571 TO REFLECT APPROVED RATES FOR ALL FULL- TIME EMPLOYEES OF THE CITY OF ROSEMEAD 7. MATTERS FROM MAYOR & CITY COUNCIL