Resolution - 2020-95RESOLUTION NO.2020-95
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF WEST COVINA, CALIFORNIA, ADOPTING A BUDGET
AMENDMENT FOR THE FISCAL YEAR COMMENCING
JULY 1, 2020 AND ENDING JUNE 30, 2021 (PPE, SCBA'S
AND EQUIPMENT FOR THE FIRE DEPARTMENT)
WHEREAS, the City Manager, on or about June 23, 2020, submitted to the City Council
a proposed budget for the appropriation and expenditure of funds for the City of West Covina for
Fiscal Year 2020-21; and
WHEREAS, following duly given notice and prior to budget adoption, the City Council
held public meetings, receiving, considering and evaluating all comments, and adopted a budget
for the fiscal year commencing July 1, 2020 and ending June 30, 2021; and
WHEREAS, amendments must periodically be made to the budget to conform to changed
circumstances following adoption of the budget.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF WEST COVINA,
CALIFORNIA DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The City Council hereby approves Budget Amendment No. 011, attached
hereto as Exhibit "A."
SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall enter
the same in the book of original resolutions and it shall tvam-e—effe-c—tiv-Z-hWediately.
APPROVED AND ADOPTED this
APPR, S TO FORM
Thomas P. D rte
City Attorney
of September
Tony
ATTEST
U
Lisa S pick
Assis it City Clerk
1, LISA SHERRICK, ASSISTANT CITY CLERK of the City of West Covina, California,
do hereby certify that the foregoing Resolution No. 2020-95 was duly adopted by the City Council
of the City of West Covina, California, at a regular meeting thereof held on the 15th day of
September, 2020, by the following vote of the City Council:
AYES: Castellanos, Johnson, Shewmaker, Lopez-Viado, Wu
NOES: None
ABSENT: None
ABSTAIN: None
yz&w�'�
Lisa She ck
Assist City Clerk
Exhibit "A"
CITY OF WEST COVINA
BUDGET AMENDMENT
BA # Oil
Posted By:
Date Posted:
Date:
9/15/2020
Fiscal Year: 2020-2021
Requested by:
Vincent A. Capelle
Amount: $434,847.00
Dept/Div:
Fire Department
Description: Purchase of PPE; testing, repair, and
maintenance of SCBA's and Alr/Light unit;
purchase and installation of station radio
cvncunrrrrocc
communications equipment.
Account Number
Dept/Account Description
Current Budget
Propose
Amendment
Amended Budget
110.32.3210.6011
Uniforms
73 533.00
$ 323 114.00
396 647.00
110.32,3210.6330
Equipment M & R
18 000.00
28 718.00
46 718.00
110.32.3210.6329
Other Vehicle Sublet Repairs
1,500.00
9,388.00
10 888.00
110.32.3210.6270
Other Su lies/Materlals
132 500.00
73 627.00
206 127.00
Account Number
Account Description
Current Budget
Proposed
Amendment
Amended Budget
Purchase of Firefighting PPE turnouts and testing. Repair and maintenance of Air/Light unit and install new compressor.
Five-year testing and maintenance of SCBA bottles, annual SCBA harness, and mask flow testing. Annual mask fit testing.
APPROVALS.
City Council Approval Date (if required, attach minutes): 9/15/2020 ❑ Approval Not Required
Dept Head Approval:
Date:
Finance Director: P-. �" Date: ct -'I i • 1a
Funds Available? Yes No
City Manager: Date: ' 1 • ' Z6
of over $ioo,000) \\
14 d(Approved ❑Denied