CC - 2025-66- Amending the FY 2025-26 Operating Budget & Capital Improvement Program BudgetsRESOLUTION NO. 2025-66
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF ROSEMEAD, CALIFORNIA, AMENDING THE FY 2025-26
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
thx6ughout the fiscal year; and
WHEREAS, the City Council adopted the FY 2025-26 Operating Budget and CIP budgets
eri .Tune 27, 2024; and
WHEREAS, the revised appropriation constitutes an update to the Fiscal Year 2025-26
budget approved pursuant to Resolution No. 2025-32, and Resolution No. 2025-33.
WHEREAS, the City Council has reviewed the 151 Quarter Budget Report including
unaudited data for FY 2024-25.
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 carry forward of appropriations for
projects approved in prior fiscal years but have remaining project funds as follows:
Fund # Fund Name
Carryover
101 General Fund
214,915.23
201 Gas Tax
1,316,500.00
202 RM RA
886, 800.00
220 Prop C
2,275,000.00
225 Measure R
1,294,698.73
226 Measure M
1,388,051.84
228 SLFRF - Categorical
1,885,305.34
229 Measure R Capital
26,213,291.68
232 Grants
113,000.00
245 Street Light District
2,536,066.49
250 DIF -Traffic
50,000.00
251 DIF - Public Safety
4,927.00
252 DIF - Gen't Govt
57, 893.77
253 DIF - Parks
75,000.00
505 Technology Replacement
330,000.00
510 Public Facilities
3,876,902.35
Total Fund Obligations
42,518,352.43
SECTION 2. 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 9'h day of December, 2025.
APP OVED AS TO FORM:
lkachef Ric an, City Attorney
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES)
CITY OF ROSEMEAD )
' '< 661.�
Margaret lark, Mayor
ATTEST:
Ericka Hernandez, City Clerk _
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. 2025-66, was duly adopted
by the City Council of the City of Rosemead, California, at a regular meeting thereof held on
the 9r' day of December, 2025, by the following vote, to wit:
AYES: ARMENTA, CLARK, DANG, LOW, LY
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE -
Ericka Hernandez, City Clerk