City Council

A. Discussion Regarding the Creation of an Affordable Housing Subcommittee and a\nHomelessness Subcommittee\nAt the January 10, 2023 City Council Meeting, Mayor Pro Tem Ly requested\nthat an item be brought forward at a future meeting to discuss the creation\nof two subcommittees: an Affordable Housing Subcommittee and a\nHomelessness Subcommittee.\nRecommendation: That the City Council discuss and provide further direction to\nCity staff.\nds ( SLFRF). The FY 2022-23 operating revenue\nexcluding the transfer in) budget was estimated at $0. 7 million greater than the prior\nyear ( FY 2021- 22) budgeted estimate. Fiscal year 2022- 23 appropriations are\n1. 4 million more than the prior year budget and $ 3. 4 million more than the\nFY 2021- 22 actual expenditures. Based on year- end estimates staff anticipates\nrevenue ( excluding transfer) will exceed original estimates by nearly $ 3. 4 million\nwhile operating expenditures will fall $854 thousand below budgeted levels\nCEQA: Not subject to the California Environmental Quality Act.\nRecommendation: That the City Council take the following actions:\n1. Receive and file the Mid -Year Budget Review Report.\n2. Adopt Resolution No. 2023- 13, entitled:\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY\nOF ROSEMEAD, CALIFORNIA, AMENDING THE FY 2022- 23\nOPERATING AND CAPITAL IMPROVEMENT PROGRAM\nBUDGETS AND UPDATING THE AUTHORIZED STAFFING\nLIST AND UPDATING THE LISTING OF SALARY AND JOB\nCLASSIFICATIONS FOR FULL-TIME AND PART- TIME\nPOSITIONS; and\n6\n3. Adopt Resolution No. 2023- 14, entitled:\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY\nOF ROSEMEAD, CALIFORNIA, AMENDING THE\nCOMPREHENSIVE SALARY SCHEDULE TO MEET THE\nCALIFORNIA CODE OF REGULATIONS TITLE 2, SECTION\n570. 5 AND 571 TO REFLECT APPROVED RATES FOR ALL\nFULL- TIME EMPLOYEES OF THE CITY OF ROSEMEAD\n7. MATTERS FROM MAYOR & CITY COUNCIL