R115331
City Council Meeting June 27, 2023
RESOLUTION NUMBER 11533
Santa Monica, California
(CCS)
(City Council Series)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA
ADOPTING THE FIRST YEAR (FISCAL YEAR 2023-24) AND APPROVING THE
SECOND YEAR (FISCAL YEAR 2024-25) OF THE FISCAL YEAR 2023-25 BIENNIAL
BUDGET AND ADOPTING ITS CAPITAL IMPROVEMENT PROGRAM BUDGET FOR
FISCAL YEAR 2023-24
WHEREAS, the proposed Operating Budget for the Fiscal Year 2023-24 and Fiscal
Year 2024-25, and the proposed Biennial Capital Improvement Program Budget for Fiscal
Year 2023-24 were submitted to the City Council of the City of Santa Monica (the “City
Council”) not less than 35 days prior to July 1, 2023; and
WHEREAS, the City Council held a public hearing on said Budget after a notice of
the budget hearing was published not less than 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) 2023-24 Operating Budget, as submitted by
the City Manager and revised by the City Council included in the document entitled “City
of Santa Monica Proposed Biennial Budget FY 2023-25” (the “FY 2023-25 Budget”), as
amended by the changes reflected in the accompanying staff report and further amended
based on City Council direction at the Tuesday, June 27th Budget Adoption Council
Meeting, to reallocate $85,000 previously designated for investments in technology to
enhance community safety in the Police Department to 1.49 as-needed FTE Animal Care
Attendants at the Animal Shelter in the Police Department, is hereby adopted. The FY
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2024-25 Operating Budget as submitted by the City Manager and revised by the City
Council, included in the FY 2023-25 Budget, as amended by the changes reflected in the
accompanying staff report and further amended based on City Council direction at the
Tuesday, June 27th Budget Adoption Council meeting, is hereby approved. The FY 2023-
24 Capital Improvement Program Budget, as submitted by the City Manager and revised
by the City Council, included in the FY 2023-25 Budget, as amended by the changes
reflected in the accompanying staff report, is hereby adopted.
In adopting the FY 2023-24 Operating Budget and FY 2023-24 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 2023-24 and FY 2024-25, and proposed Biennial Capital Improvement
Program Budget for FY 2023-24 are included in the accompanying staff report.
SECTION 2. In adopting the FY 2023-24 Operating Budget, the City Council
hereby re-appropriates the General Fund and all other Non-General Fund unexpended
encumbrances of the FY 2022-23 Budget. In adopting the FY 2023-24 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 2022-23 Capital Improvement Program Budget.
SECTION 3. In adopting the FY 2023-24 Budget, the City Council hereby
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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 2022-23 but not received or provided
until FY 2023-24 for the City’s General Fund and proprietary funds (enterprise and internal
service).
SECTION 4. In adopting the FY 2023-24 Budget, the City Council hereby
re-appropriates Council discretionary, unencumbered balances, and unexpended
encumbrances of the FY 2022-23 Budget for the City’s General Fund.
SECTION 5. In adopting the FY 2023-24 Budget, the City Council hereby
approves the Operating Budget Policies set forth in the City’s fiscal policies included in
the FY 2023-25 Budget document.
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 2023-24, as adopted in January 2023, is attached hereto as
Exhibit 1.
SECTION 8. A certified copy of the FY 2023-25 Budget and amendments shall be
filed with the Director of Finance and with the City Clerk, and certified copies of the FY
2023-25 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.
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APPROVED AS TO FORM:
_______________________
Douglas Sloan, City Attorney
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Adopted and approved this 27th day of June 2023.
Gleam Davis, Mayor
I, Denise Anderson-Warren, City Clerk of the City of Santa Monica, do hereby
certify that Resolution No. 11533 (CCS) was duly adopted at a meeting of the Santa
Monica City Council held on the 27th day of June 2023, by the following vote:
AYES: Councilmembers de la Torre, Torosis, Brock, Parra, Zwick
Mayor Pro Tem Negrete, Mayor Davis
NOES: None
ABSENT: None
ATTEST:
Denise Anderson-Warren, City Clerk
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