R115931
City Council Meeting: June 25, 2024
RESOLUTION NUMBER 11593
(City Counsel Series)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA
ADOPTING ITS BUDGET FOR THE FISCAL YEAR 2024-25 AND APPROVING ITS
CAPITAL IMPROVEMENT PROGRAM BUDGET FOR FISCAL YEAR 2025-26
WHEREAS, the proposed Operating Budget for the Fiscal Year 2024-25, and the
proposed Biennial Capital Improvement Program Budget for Fiscal Years 2024-25 and
2025-26 were submitted to the City Council of the City of Santa Monica (the “City Council”)
not less than thirty-five (35) days prior to July 1, 2024; and
WHEREAS, the City Council held a public hearing on said Budget after a notice of
the budget hearing was published not less than ten (10) days prior thereto; and
WHEREAS, after the public hearing, the City Council considered further its
proposed Budget.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA MONICA
RESOLVES AS FOLLOWS:
SECTION 1. The Fiscal Year (FY) 2024-25 Operating Budget, as submitted by
the City Manager and revised by the City Council, included as the document entitled “City
of Santa Monica FY 2024-25 Proposed Budget” (the “FY 2024-25 Budget”), as amended
by Attachment D, is hereby adopted. The FY 2024-25 Capital Improvement Program
Budget, as submitted by the City Manager and revised by the City Council, included in
the document entitled “FY 2024-26 Capital Improvement Program Proposed Biennial
Budget” (the “FY 2024-26 CIP Budget”), as amended by Attachment D, is hereby
adopted. The FY 2025-26 Capital Improvement Program Budget, as submitted by the City
Santa Monica, California
(CCS)
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Manager and revised by the City Council, included in the FY 2024-26 CIP Budget, as
amended by Attachment D, is hereby approved.
In adopting the FY 2024-25 Operating Budget and FY 2024-25 Capital
Improvement Program Budget, the City Council intends to, and by this Section does,
adopt and approve the total operating appropriation for each departmental and
non-departmental operating budget, consisting of Salaries and Wages, Supplies and
Expenses major expenditure categories, each project of the Capital Improvement
Program Budget, and the revenue detail. The City Manager is authorized to allot by
Department and fund as appropriated. A list of the changes to the proposed Operating
Budget for FY 2024-25, and proposed Biennial Capital Improvement Program Budget for
FY 2024-25 and FY 2025-26 are attached hereto as Attachment D.
SECTION 2. In adopting the FY 2024-25 Operating Budget, the City Council
hereby re-appropriates the General Fund and all other Non-General Fund unexpended
encumbrances of the FY 2023-24 Budget. In adopting the FY 2024-25 Capital
Improvement Program Budget, the City Council hereby re-appropriates the General Fund
and all other Non-General Fund unencumbered balances and unexpended
encumbrances of the FY 2023-24 Capital Improvement Program Budget.
SECTION 3. In adopting the FY 2024-25 Budget, the City Council hereby
re-appropriates year-end remaining funds for multi-year operating grants and donations
dedicated to programs, including federal recovery funding, and funds for the
encumbrances of goods and services ordered in FY 2023-24 but not received or provided
until FY 2024-25 for the City’s General Fund and proprietary funds (enterprise and internal
service).
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SECTION 4. In adopting the FY 2024-25 Budget, the City Council hereby
re-appropriates Measure CS and Council discretionary unencumbered balances and
unexpended encumbrances of the FY 2023-24 Budget for the City’s General Fund.
SECTION 5. In adopting the FY 2024-25 Budget, the City Council reaffirms the
Operating Budget Policies set forth in the City’s fiscal policies included in the FY 2023-25
Budget.
SECTION 6. The budgets of the Housing Authority and the Parking Authority have
been reviewed by the City Council and are hereby approved and adopted.
SECTION 7. A copy of the Los Angeles County Third Supervisorial District
Consolidated Oversight Board resolution approving the Successor Agency’s
Administrative Budget for FY 2024-25, as adopted in January 2024, is attached hereto as
Exhibit 1.
SECTION 8. A certified copy of the FY 2024-25 Budget and amendments shall be
filed with the Director of Finance and with the City Clerk, and certified copies of the
FY 2024-25 Budget shall be reproduced and made available for use as directed by Santa
Monica City Charter section 1505.
SECTION 9. The City Clerk shall certify to the adoption of this Resolution, and
thenceforth and thereafter the same shall be in full force and effect.
APPROVED AS TO FORM:
_______________________
DOUGLAS T. SLOAN
City Attorney
Exhibit 1 Successor Agency Budget for Fiscal Year 2024-25
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Exhibit 1
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Exhibit 1
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Exhibit 1
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SECTION 4. The Secretary of the Chair of the Third District Consolidated Oversight Board shall
certify the adoption of this Resolution and thenceforth and thereafter the same shall be in full force
and effect.
PASSED, APPROVED AND ADOPTED this 9th day of January, 2024, by the following vote:
Ayes: J. Gordon; C. Houwen; S. Koffroth; R. Moran;T. Rosnik; P. Silvern
Noes: None
Abstain: None
Absent: J. Erickson
ATTEST:
--·'
Martha 1Wcfria, D puty Clerk
Third Supervisorial District
Consolidated Oversight Board
Exhibit 1: Successor Agency Administrative Budget
Third Supervisorial District
Consolidated Oversight Board
Exhibit 1
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Exhibit 1
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Exhibit 1
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Adopted and approved this 25th day of June, 2024.
__________________________
Phil Brock, Mayor
I, Nikima S. Newsome, Interim City Clerk of the City of Santa Monica, do hereby
certify that Resolution No. 11593 (CCS) was duly adopted at a meeting of the Santa
Monica City Council held on the 25th day of June, 2024, by the following vote:
AYES: Councilmembers Parra, Torosis, de la Torre,
Mayor Pro Tem Negrete, Mayor Brock
NOES: Councilmembers Zwick, Davis
ABSENT: None
ATTEST:
_____________________________________
Nikima S. Newsome, Interim City Clerk
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