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File #: 21-0500    Version: 1 Name:
Type: Administrative Report Status: Passed
File created: 5/18/2021 In control: City Council
On agenda: 6/16/2021 Final action: 6/16/2021
Title: City Council/Corona Housing Authority/Corona Utility Authority/Corona Public Financing Authority consideration of the Fiscal Year 2022 budget adoption and Fiscal Year 2021 amendments
Attachments: 1. Staff Report, 2. Exhibit 1 - Fiscal Year 2022 Proposed Budget, 3. Exhibit 2 - Fiscal Year 2022 Proposed Capital Improvement Plan, 4. Exhibit 3 - City Resolution No. 2021-043, 5. Exhibit 4 - CUA Resolution No. 2021-044, 6. Exhibit 5 - CHA Resolution No. 2021-045, 7. Exhibit 6 - CPFA Resolution No. 2021-046, 8. Exhibit 7 - Resolution No. 2021-047 Annual Appropriations Limit FY 2022, 9. Exhibit 8 - Resolution No. 2021-048 Annual Appropriations Limit for FY 2021-Revised, 10. Exhibit 9 - Resolution No. 2021-049 Position Library and Compensation Plan, 11. Exhibit 10 - Position Library and Compensation Plan-Redline, 12. Exhibit 11 - Admin Policy 01400.805 - Incentive Pay Program - Experienced Lateral Police Officers and Public Safety Dispatchers, 13. Exhibit 12 - Admin Policy 01400.805 - Redline, 14. Exhibit 13 - Admin Policy 01400.201 - Executive Leave Policy, 15. Exhibit 14 - Admin Policy 01400.201 - Redline, 16. Budget Presentation 06.16.21
REQUEST FOR CITY COUNCIL ACTION
CORONA HOUSING AUTHORITY ACTION
CORONA UTILITY AUTHORITY ACTION
CORONA PUBLIC FINANCING AUTHORITY



DATE: 06/16/2021

TO: Honorable Mayor and City Council Members

FROM: Finance Department

SUBJECT:
Title
City Council/Corona Housing Authority/Corona Utility Authority/Corona Public Financing Authority consideration of the Fiscal Year 2022 budget adoption and Fiscal Year 2021 amendments

End
EXECUTIVE SUMMARY:
The Fiscal Year (FY) 2022 Budget has been reviewed and discussed at three public budget workshops held in April and May 2021. The FY 2022 proposed budget is presented for the City Council's consideration and adoption. This report includes additional actions, identified after the last workshop in May, to be incorporated into the FY 2022 budget. In addition, this report includes budgetary amendments for FY 2021.

RECOMMENDED ACTION:
Recommended action
That the:
a. City Council adopt Resolution No. 2021-043, adopting the City's budget for Fiscal Year 2022, Revised Budget Items, and General Fund Budget Policies.

b. Corona Utility Authority adopt Resolution No. 2021-044, adopting said Authority's budget for Fiscal Year 2022, Revised Budget Items, and Budget Policies.

c. Corona Housing Authority adopt Resolution No. 2021-045, adopting said Authority's budget for Fiscal Year 2022, Revised Budget Items, and Budget Policies.

d. Corona Public Financing Authority adopt Resolution No. 2021-046, adopting said Authority's budget for Fiscal Year 2022, Revised Budget Items, and Budget Policies.

e. City Council adopt Resolution No. 2021-047, adopting the annual appropriations limit for Fiscal Year 2022 and selecting the population and inflation factors accordingly.

f. City Council adopt Resolution No. 2021-048, adopting the revised annual appropriations limit for Fiscal Year 2021 and selecting the revised population and inflation factor accordingly and repealing Resolution No. 2020-049.

g. City Council adopt Resolution No. ...

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