RES 221318 - Laserfiche WebLink

RESOLUTION NO. 22-1318 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PLEASANTON, ADOPTING THE MID-TERM OPERATING BUDGET AND CAPITAL IMPROVEMENT PROGRAM FOR FY 2022/23 WHEREAS, the City adopted a Two-Year Operating Budget and a 2021/23 through 2024/25 Capital Improvement Program on June 15, 2021, and WHEREAS, it is beneficial to review the Two-Year Operating Budget and the Capital Improvement Program to refine revenue projections and expenditures; and WHEREAS, at a public hearing on May 31, 2022, staff presented a report detailing the recommended Mid-Term Operating Budget and Capital Improvement Program for FY 2022/23; and WHEREAS, the City Council is authorizing use of Rainy Day Fund reserves to allocate to the Skatepark Project in the amount of $1 million. NOW, THEREFORE BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF PLEASANTON DOES RESOLVE, DECLARE, DETERMINE AND ORDER THE FOLLOWING: SECTION 1: Adopts the Mid-Term Operating Budget and Capital Improvement Program for FY 2022/23 as presented (Exhibit A). SECTION 2: Authorizes expenditures, transfers and expenditures as detailed in the Mid- Term Operating Budget and Capital Improvement Program for FY 2022/23. SECTION 4: This resolution shall become effective immediately upon its passage and adoption. PASSED, APPROVED AND ADOPTED by the City Council of the City of Pleasanton at a regular meeting held on June 21, 2022. I, Jocelyn Kwong, City Clerk of the City of Pleasanton. California. certify that the foregoing resolution was adopted by the City Council at a regular meeting held on the 21 st day of June 2022. by the following vote: Ayes: Councilmembers Arkin, Testa, Mayor Brown Noes: Councilmembers Balch, Narum Absent: None Abstain: None J yn K n . City Clerk APPROVED O FORM: Daniel G. Sodergren, City Attorney