CC - Item 5H - Receive and File the 1st Quarter Budget Report; Adoption of Resolution No. 2023-69 Amending the FY 2023-24 Operating and Capital Improvement Program BudgetsROSEMEAD CITY COUNCIL
STAFF REPORT
TO: THE HONORABLE MAYOR AND CITY COUNCIL
FROM: BEN KIM, CITY MANAGERV,
DATE: NOVEMBER 14, 2023
SUBJECT: RECEIVE AND FILE THE 1sT QUARTER BUDGET REPORT;
ADOPTION OF RESOLUTION NO. 2023-69, AMENDING THE FY 2023-24
OPERATING AND CAPITAL IMPROVEMENT PROGRAM BUDGETS
SUMMARY
This report summarizes the City's financial position for FY 2022-23 (unaudited) and FY 2023-24
through September 30, 2023 (1St Quarter) for the General Fund. Also included are carryover
appropriations for the Capital Improvement Program, recommended budget amendments, and the
2024-25 Budget Preparation Calendar. The actions recommended within this report include the
adoption of Resolution No. 2023-69, to amend the FY 2023-24 Operating and Capital
Improvement Program budgets. In summary, the data presented indicates that the actual revenue
for the General Fund in FY 2023 exceeded the estimated budget by $5.2 million, while
expenditures were $2.5 million lower than the budgeted appropriations. For Fiscal Year 2023, the
General Fund's fund balance experienced a net increase of $3.9 million, rising from an initial
amount of $28.5 million to a final amount of $32.4 million. Additionally, there is a total of
$46.0 million in prior year appropriations across 16 funds that will be carried forward to
FY 2023-24 for 34 Capital Improvement Program (CIP) projects. Furthermore, the first quarter
receipts for FY 2023-24 account for 6.3% of the total revenue, representing 25% of the year, while
expenditures for the same period amount to 20%. Lastly, it is noted that the budget cycle for FY
2024-25 will commence in mid-January.
DISCUSSION
A) — 2022-23 YEAR END DATA
The FY 2022-23 ended on June 30, 2023 with final revenue accruals and expenses paid by the end
of the 1St quarter of the new fiscal year. While the following information has not been audited,
staff is confident that the audit will result in few, if any adjustments to the information.
The independent audit firm began its audit of Rosemead on October 16 with anticipation of a
completed report to City staff for review in mid-December and thereafter submitted to the
City Council in January.
AGENDA ITEM 5.11
City Council Meeting — 151 Quarter Budget Report and Related Actions
November 14, 2023
Page 2 of 9
The FY 2022-23 budget was adopted on June 14, 2022, with an expected surplus in the amount of
$4,800. Budget amendments were adopted by City Council throughout the fiscal year. One of the
larger budget amendments included the transfer of $7 million dollars towards the creation of a
Public Facilities Internal Service Fund to more effectively fund for the City's deferred
maintenance, capital replacements, and new capital project needs. In addition, SURF dollars
were transferred into the general fund for ongoing operational needs. Based on year-end
(unaudited) figures shown in Table 1, the surplus grew to nearly $3.9 million, which has been
added to fund balance.
Table 1
Total Revenue $ 27,717,000 $ 33,715,300 $ 38,924,810 $ 5,209,510 115%
Total Expense 27,712,200 37,600,000 35,050,644 (2,549,356) 93%
Net $ 4,800 $ (3,884,700) $ 3,874,166 $ 7,758,866
2022-23 General Fund Revenue
Revenue actuals less transfers (unaudited) for the FY are $31.53 million which is $5.21 million
greater than the budgeted estimate. The primary contributors of the increased revenue amount
were in the Permits, Licenses, and Fees category where the City realized increases over the budget
estimate in building permits ($2,154,000). In addition, increases were also realized within the
property and property in- lieu taxes ($305,000), sales tax ($864,000), use of money and property
($761,000), and franchise fees ($219,000), transient occupancy taxes ($112,000), and charges for
services ($374,000).
Table 2 provides summary data by category with comparisons to actuals from two prior fiscal
years.
Table 2
Taxes
$18,935,758
$21,348,831
$21,525,500
$23,039,366
$1,513,866
73%
Intergovernmental
443,580
682,567
380,500
580,020
199,520
2%
Permits, Licenses, Fees
2,492,893
3,332,016
2,348,000
4,514,892
2,166,892
14%
Fines & Forfeitures
598,032
577,616
585,300
572,478
(12,822)
20/.
Use of Property
267,980
360,557
671,400
1,432,234
760,834
5%
Charges for Services
491,257
743,971
751,800
1,125,335
373,535
4%
Miscellaneous
59,434
77,838
54,500
262,186
207,686
1%
Total
$23288934
$27,123,396
$26,317,000
$31,526,510
$5,209,510
100%
City Council Meeting — 111 Quarter Budget Report and Related Actions
November 14, 2023
Page 3 of 9
2022-23 General Fund Expenditures
The final approved 2022-23 General Fund expenditure budget was $37.6 million. Final actual
expenditures (unaudited) for the General Fund were $35.1 million, $2.5 million below the
budgeted amount. As shown in Table 3, all departments completed the fiscal year below budget.
The most significant savings were in the Public Safety (nearly $0.6 million) due to savings in
anticipated Sherrif contract and special event cost. As shown in Table 4, departments underspent
budgeted appropriations by 7%, with salary and benefit costs 12%, or $1.1 million below budget,
and operating costs 7% or $1.5 million below budget.
Table 3
Legislative
777,416
792,500
669,885
(122,615)
-15%
City Clerk
1,212,937
1,133,200
1,128,252
(4,948)
00/.
Administration
1,608,981
1,594,900
1,242,379
(352,521)
-22%
Finance
761,914
962,600
865,419
(97,181)
-10%
General Services
784,756
1,423,500
960,618
(462,882)
-33%
Public Safety
10,927,865
11,495,300
10,860,000
(635,300)
-60%
Public Works
4,032,131
4,407,100
3,954,745
(452,355)
-10%
Parks & Recreation
2,411,901
3,952,600
3,484,762
(467,838)
-12%
Community Development
1,752,791
1,890,500
2230,697
340,197
18%
Capital Proj
62,193
1,447,800
1,153,887
(293,913)
n/a
Table 4
Transfers to Other Funds - 8,500,000 8,500,000 0%
General Fund Exp by Dept 24,332,885 37,600,000 35,050,644 (2,549,356) -7%
Salaries and Benefits
Operations & Maint
7,711,121 9,212,500 8,120,117 (1,092,383) -12%
16,621,764 19,887,500 18,430,527 (1,456,973) -7%
Transfers to Other Funds - 8,500,000 8,500,000 00/U
General Fund Exp by Category 24,332,885 37,600,000 35,050,644 (2,549,356) -7%
Fund Balance
Based on unaudited figures, the Fund Balance of the General Fund will increase from $28.6 million
reported in the City's FY 2022 audit report to $32.4 million. Of this amount, $14.0 million is
committed per City Council Fund Balance Policy, $765;760 is committed for prior approved CIP
projects, $133,000 is assigned for certain activities, and $352,000 is nonspendable (prepaid items
and long-term loans).
B) — CIP CARRYOVER NumBERs
In accordance with the Comprehensive Financial Policies approved along with the adoption of the
annual budget, budgeted amounts for Capital Improvement Program (CIP) budgets carry forward
into the next fiscal year unless the project is complete or otherwise removed from the CIP. These
City Council Meeting — V Quarter Budget Report and Related Actions
November 14, 2023
Page 4 of 9
carryovers represent previously approved, but unspent, appropriations and may carry forward
multiple years until the project is either complete or the appropriation is released. The Policy
further stipulates that the carry forward budgeted amounts were to be reported to the City Council
as part of the 1st Quarter Budget Report. With the annual audit nearly complete, the amounts
remaining for current projects have been identified and presented herein. The appropriations to be
carried forward are for 34 CIP projects, accounted for within 16 funds, for a total continuing
obligation of $46.0 million. The following charts show both the continuing obligation by project
name and funding source of the continuing projects.
Table 5 — CIP Projects
31029
31026
31027
31030
31023
31028
31020
39006
TDB
TDB
TDB
TDB
TDB
TDs
TDB
39004
39002
41023
39007
TDB
TDB
TDB
43011
24013
TBD
49017
24010
43010
21031
21030
49014
43009
49015
49016
Facilities
Acoustic Panels (RCRC & Garvey Gym)
Facilities
City Hal Elevator and ADA Improvements
Facilities
City Hal Interior Renovations
Facilities
CouncilCbamber/Conference Room Audiovisual Upgrade
Facilities
Garvey Park Main Office Renovation
Facilities
Public Safety Center Upgrades (Construction)
Facilities
Public Safety Center Upgrades (Desgin only)
Facilities
Roof Repairs at Garvey Park Main Office & Gym
Other
Irrigation System Master Plan
Other
Parks & Facilities MasterPlan
Other
Permitting Syatem (Planning, Bldg and Safety, Public Works
Other
Record Database Management Plan GIS
Other
Wireless Broadband/Parks & City Facilities
Park System
Garvey Park Parking Lot Reconstruction
Park System
Garvey Park Splash Zone Improvements
Park System
Lighting Upgrade at Jess Gonzalez Sports Complex
Park System
Picnic Shelter Roof Replacement
Park System
Playground Equipment Rept (Garvey & Rosemead Parks)
Park System
Resurfacing of the Garvey Park Tennis Courts
Park System
Rosemead Park Parking Lots Resurfacing
Park System
Rosemead Park Walking Trail
Park System
Zapopan Park Walking Tral
Streets
Citywide Arterial Street Improvements
Streets
Mission Drive Pedestrian Hybrid Beacon System
Streets
Residential Street Resurfacing
Streets
Rosemead Blvd/1-10 Freewy Ramp Improvements
Streets
Sidewalk ADA Master Plan
Streets
Street Light Master Plan and Improvements
Streets
Valley Blvd Resurfacing Project (Phase I & 11)
Streets
Walnut Grove Ave Resurfacing (Phase 11)
Streets
Walnut Grove Ave/] -10 Freeway Ramp Improvements
Streets
Walnut Grove Street Light Installation
Transportation
Adaptive Traffic Responsive Control System
Transportation Traffic SiRM Arterial Improvements
75,000
400,000
525,000
50,000
200,000
2,010,000
14,915
400,000
460,000
250,000
500,000
300,000
250,000
360,000
200,000
100,000
75,000
300,000
48,776
275,000
500,000
420,000
4,049,654
361,580
1,300,000
5,839,891
11,561
63,875
3,005,900
2,343,500
5,987,025
374,366
8,952,653
City Council Meeting — 1" Quarter Budget Report and Related Actions
November 14, 2023
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Table 6 — Funding Obligations by Funding Source
101
General Fund
$ 214,915
201
Gas Tax
1,951,500
202
RMRA
3,043,897
220
Prop C
2,933,427
225
Measure R
1,101,058
226
Measure M
2,690,100
228
SLFRF Categorical
2,520,000
229
Measure R Capital
26,707,826
232
Grants - Measure M
361,580
233
SLFRF - Rev Loss
2,284,200
245
Street Light District
1,697,651
250
DIF -Traffic
50,000
251
DIF -Public Safety
10,000
252
DIF - Gen't Govt
75,000
253
DIF- Parks
75,000
260
CDBG
265,800
Total Fund Obligations
$ 45,981,954
Q— FY2023-24 FIRST QUARTER REVIEW
As adopted on June 27, 2023, as shown in Table 7, General Fund budgeted revenue was estimated
at $28.8 million funding, appropriations of $29.7 million. As of September 30, 2021, only 6.3%
of anticipated revenue has been received while 20.4% of appropriation have been expended.
Table 7
Total Revenue $ 28,837,200 $ 1,821,717 6.3%
Total Expense 29,678,900 6,044,167 20.4%
Net $ (841,700) $ (4,222,450)
First Quarter Revenue
With only 25% of the year completed, 6.3% of estimated revenues have been collected which is
slightly lower than a year ago but higher than 151 quarter of FY 2022. Based on final FY 2023
numbers, staff anticipates General Fund revenue will meet or exceed budgeted estimates. Table 8
presents revenue by category with comparisons of receipts as of September 30 of years 2023, and
2022. As shown, receipts are lower than FY 2023 but higher than FY 2022.
City Council Meeting— I" Quarter Budget Report and Related Actions
November 14, 2023
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Table 8
Taxes
21,508,800
635,422
3.0"/0
22,628,200
544,033
2.4%
Intergovernmental
195,800
-
0.0%
254,100
28,736
11.3%
Permits, Licenses, Fees
2,348,000
944,799
40.2%
2,664,800
745,950
28.0%
Fines & Forfeitures
605,300
151,017
24.9%
574,300
180,936
31.5%
Use of Property
671,400
(34,656)
-5.2%
1,274,100
(215,560)
-16.9%
Charges for Services
926,700
247,929
26.8%
1,393,900
304,422
21.8%
Miscellaneous
61,000
7,172
11.8%
47,800
233,200
487.9%
Transfetln
1,400,000
-
0.00/0
0.0°/a
Total
27,717,000
1,951,684
7.0"/0
28,837.200
1,821,717
6.3%
The City receives 85% of total General Fund revenue from just six funding sources as shown in
Table 9. The City largest source is property tax and property tax in lieu of VLF. Property Tax
and Property Tax in Lieu of VLF provide 40% of General Fund but very little revenue in the first
quarter.
Property Tax — Under Proposition 13, the assessed valuation of properties held by the same owner
from year-to-year is adjusted each year by the lesser of 2.0% or the percent change in the California
Consumer Price Index. When a property is sold, the property is reassessed to market value which,
in turn, increases property tax revenue to the City. As reflected in Table 9, Property tax revenue
does not flow in 12 equal installments; instead about 40% is received in mid-December and another
large portion is received in May with smaller portions provided in months January through June.
As shown in the table, property taxes are below last year during the same period which is mostly
attributable to a decrease in unsecured property tax revenue. Taxable property that is not
adequately secured by a lien to guarantee tax payment is referred to as unsecured property.
The items that are evaluated and gathered in the unsecured roll encompass various assets such as
boats and jet skis, airplanes, enhancements made to properties owned by others, and business
assets, among others.
Property Tax in Lieu of VLF — Prior to 2004, cities received a portion of vehicle license fees paid
by vehicle owners to the State of California. In 2004, the Legislature reduced the VLF rate and
`swapped' the City portion, dollar for dollar with property tax. Unlike the VLF, this In -Lieu
revenue grows based on assessed property value rather than vehicle value. This source now
provides nearly double the amount the City receives for secured and unsecured property tax.
However, payments of the In -Lieu revenue are made in two equal payments in January and June.
Sales Tax — Sales tax is another significant source of revenue for the City and provides over 24%
of total General Fund revenue. As of September 30, the City has received one payment credited
to the fiscal year. Payments received in July and August are accrued to the prior fiscal year each
year. As shown in the table, receipts for the first quarter are slightly below first quarter FY 2023.
Despite a minor decline in comparison to the previous year, it is noteworthy that the total revenue
generated from sales tax in the last fiscal year surpassed the budgeted amount by a significant
margin. Consequently, we anticipate that the sales tax collections for FY 2024 will either meet or
City Council Meeting — I" Quarter Budget Report and Related Actions
November 14, 2023
Page 7 of 9
surpass the projected estimate by the conclusion of the fiscal year.
Transient Occupancy Tax — TOT revenue was budgeted approximately $100,000 higher than
actual receipts for FY 2023 in anticipation of an improving economy. The first quarter TOT
revenues are not collected until October; therefore, the zero revenue reflected below is expected.
Franchise Fees — Franchise Fees are another top revenue estimated at $1.86 million for the year.
The majority of the revenue within this category is paid annually during the third quarter of the
fiscal year. Based on final FY 2023 numbers, the budgeted estimate is achievable.
Building / Plan Check Fees — In response to the pandemic, building and plan check fees were
budgeted at reduced amounts; however, activity in this area continue to grow with current receipts
at 29% of the budgeted estimate at 25% of the year.
Use of Property — The financial statement for "Use of Property" indicates a deficit. The reason for
this occurrence can be attributed to the adjustment made to reverse the accounting accruals of
interest earnings from the previous year, as well as the timing of the accounting entries for interest
earnings in the current year.
Table 9
Property Tax
3,652,300
84,499
2.3%
3,758,000
20,000
0.5%
Property Tax in Lieu of VLF
7,680,700
-
0.00/0
7,919,200
-
0.00/0
Sales Tax
6,505,800
549,600
8.4%
6,789,300
524,034
7.7%
TOT
2,200,000
1,324
0.1%
2,300,000
-
0.0%
Franchise Fees
1,470,000
-
0.0%
1,861,700
-
0.00/6
Bldg/Plan Check
1,700,000
818,793
48.20/6
2,000,000
584,026
29.2%
All Other
4,508,200
497,468
11.0%
4,209,000
693,658
16.5%
Tn l
27.717.6110
1951-684
r7.0%
28.837.200
1,821.717
63%
First Quarter Expenditures
At 20% expended at 25% of the fiscal year, General Fund expenditures are well within budget
parameters. As shown in Table 10, all departments are below the 25% mark with the exception of
the City Clerk's Office which is 76% expended at this time. This anomaly within the City Clerk's
Office is caused by the payment of large insurance premiums to CJPIA due in July. On the
category basis, personnel related costs are 21% expended on September 30, and operational costs
are 20% expended.
City Council Meeting — I" Quarter Budget Report and Related Actions
November 14, 2023
Page 8 of 9
Table 10
Legislative
792,500
99.933
13%
814,100
161,293
20%
City Clerk
1,133,200
930,252
82%
1299,700
982,824
76%
Administration
1.594.900
244370
15%
1385.900
241,135
17%
Finance
962,600
190,071
20%
1,002,200
229,261
23%
General Services
1,423,500
205.947
14%
1,145.200
171.175
15%
Public Safety
11,495,300
1,113,969
100/4
12,897,900
2,090,202
160/6
Public Works
4,407.100
724252
16%
4.566,600
735,371
16%
Parks & Recreation
3,952,600
756,250
19%
4,030,500
934,365
23%
Community Development
1,890.500
366.404
19%
2,4761800
320208
13%
Capital Proi
1,447,800
-
n/a
-
178,332
n/a
Transfers to Other Funds
8,500,000
-
n/a
n/a
General Fund Exp by Dept
29,100,000
4,631,448
I6%
29,618,900
6,044,167
200%
D) — FISCAL YEAR 2023-24 BUDGET AMENDMENTS
Road Maintenance and Repair Accountability
Increase appropriations in the Road Maintenance and Repair Accountability Fund in the amount
of $556,000 for additional post relating to the Residential Street Resurfacing project. The
$556,000 is a budget placeholder. A substantial plan amendment recommending the use of
Community Development Block Grant ("CDBG") funds to finance the additional costs associated
with the Residential Streets Resurfacing project's expanded scope will be presented to council for
approval in December.
State Gas Tax Fund and Public Facilities Internal Service Fund
Increase appropriations in the Public Facilities Internal Service Fund by $360,000 for the Garvey
Park Parking Lot Reconstruction and $275,000 for the Rosemead Park Parking Lots Resurfacing
Project, while decreasing appropriations in the Gas Tax Fund by $635,000. The budget
amendment is necessitated by the fact that parking lot capital project costs are non -eligible Gas
Tax Fund expenditures.
Measure M Fund
Increase appropriations in the Measure M Fund by $152,100 for the New Avenue Street
Rehabilitation Project which was approved by the City Council on May 0, 2023.
City Council Meeting — 1 s` Quarter Budget Report and Related Actions
November 14, 2023
Page 9 of 9
E)— 2024-25BUDGETPREPARAT/ON
While more than half of the current fiscal year remains, preparation for the 2024-25 budget will
begin soon. In anticipation of that process, staff has prepared the preliminary budget calendar for
the new year. The process begins with a `Budget Kickoff with staff scheduled for early January.
The following table highlights Council presentation dates throughout the process but as always,
the dates established may be adjusted as necessary.
Table 11
2022-23 Preliminary (unaudited) numbers, 2023-24 General Fund 1 st
Quarter Budget Review, 2024-25 Budget Calendar
November 14, 2023
Acceptance of the 2022-23 Annual Comprehensive Report (ACFR)
January 9, 2024
Budget Kickoff Meeting (Stall)
January 9, 2024
2023-24 Mid Year Review
March 12, 2024
Delivery of 2024-25 Proposed Budget
May 9, 2024
Budget Study Session
May 28, 2024
Review and Adoption of 2024-25 Budget
June 11, 2024
STAFF RECOMMENDATION
Staff recommends that the City Council take the following actions:
1. Receive and file the I` Quarter Budget Report;
2. Adopt Resolution No. 2023-69, amending the FY 2023-24 Operating and Capital
Improvement Program budgets.
FISCAL IMPACT
Budgets for existing Capital Improvement Program (CIP) being carried forward to FY 2023-24
have been authorized in prior years and carry an obligation of fund balance within the Annual
Comprehensive Financial Report. The available fund balance within the Road Maintenance and
Repair Accountability Fund will be utilized to finance the additional $556,000 increase. The
available fund balance within the Measure M Fund will be utilized to finance the additional
$152,100 increase.
PUBLIC NOTICE PROCESS
This item has been noticed through the regular agenda notification process.
Prepared by: A
��__-
Bryan Chua, Finance Directory
Attachment A: Resolution No. 2023-69 Amending the FY 2023-24 Operating and CIP Budgets
Attachment A
Resolution No. 2023-69
RESOLUTION NO. 2023-69
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD, CALIFORNIA, AMENDING THE FY 2023-24 OPERATING
BUDGET AND CAPITAL IMPROVEMENT PROGRAM BUDGETS
WHEREAS, a fiscal review is a prudent method to ensure that the City maintains a healthy
financial structure; and
WHEREAS, the City routinely adjusts fiscal year revenue estimates and appropriations
throughout the fiscal year; and
WHEREAS, the City Council adopted the FY 2023-24 Operating Budget and CIP budgets
on June 27, 2023; and
WHEREAS, the revised appropriation constitutes an update to the Fiscal Year 2023-24
budget approved pursuant to Resolution No. 2023-32, and Resolution No. 2023-33.
WHEREAS, the City Council has reviewed the 151 Quarter Budget Report including
unaudited data for FY 2022-23.
NOW THEREFORE, BE IT RESOLVED, by the City Council of the City of Rosemead,
California, as follows:
SECTION 1. That the City Council authorizes the cavy forward of appropriations for
projects approved in prior fiscal years but have remaining project funds as follows:
101
General Fund
$ 214,915
201
Gas Tax
1,951,500
202
RMRA
3,043,897
220
PropC
2,933,427
225
Measure R
1,101,058
226
Measure M
2,690,100
228
SLFRF Categorical
2,520,000
229
Measure R Capital
26,707,826
232
Grants - MeasureM
361,580
233
SLFRF - Rev Loss
2,284,200
245
Street Light District
1,697,651
250
DIF -Traffic
50,000
251
DIF -Public Safety
10,000
252
DIF - Gen't Govt
75,000
253
DIF- Parks
75,000
260 CDBG 265,800
Total Fund Obligations $ 45,981,954
SECTION 2. That the City Council hereby approves the following appropriation of funds:
Road Mai ntenance& Repair Accountabi l ity ("RMRA") Fund Appropriation
RMRA Adopted Fiscal Year 2023-24 Budget
50,000
Budget Amendment-StreetsResurfacingProject
556,000
RMRA Revised Budget (excluding carry-over)
606,000
Public Facitilities Internal Service Fund ("PFISF")
Appropriation
PFISF Adopted Fiscal Year 2023-24 Budget
1,185,333
Budget Amendment - Gavey Parking Lot 360,000
Budget Amendment -Rosemead Parking Lots 275,000
PFISF Revised Budget (excluding carry-over) 1,820,333
Gas Tax Fund Appropriation
Gas Tax Fund Adopted Fiscal Year 2023-24 Budget 1,395,500
Budget Amendment - Gavey Parking Lot (360,000)
Budget Amend ment - Rosemead Parking Lots (275,000)
Gas Tax Fund Revised Budget (excluding carry-over) 760,500
Measure M Fund Appropriation
Gas Tax Fund Adopted Fiscal Year 2023-24 Budget 283,300
Budget Amendment - Gavey Parking Lot 152,100
Measure M Fund Revised Budget (excluding carry-over) 435,400
SECTION 3. The City Clerk shall certify to the passage and adoption of this resolution,
and it shall thereupon be in full force and effect.
PASSED, APPROVED, AND ADOPTED this 14th day of November, 2023.
' ' C 419 "DEM"GIMI)RAV
Rachel Richman, City Attorney
Steven Ly, Mayor
ATTEST:
Ericka Hernandez, City Clerk
COUNTY OF LOS ANGELES) §
CITY OF ROSEMEAD )
I, Ericka Hernandez, City Clerk of the City Council of the City of Rosemead, California, do hereby
certify that the foregoing City Council Resolution, No. 2023-69, was duly adopted by the City
Council of the City of Rosemead, California, at a regular meeting thereof held on the 14th day of
November, 2023, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN:
Ericka Hernandez, City Clerk