Resolution - 2021-87RESOLUTION NO.2021-87
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF WEST COVINA, CALIFORNIA, ADOPTING A BUDGET
AMENDMENT FOR THE FISCAL YEAR COMMENCING
JULY 1, 2021 AND ENDING NNE 30, 2022 (FY 2021-2022
CDBG ACTION PLAN)
WHEREAS, the City Manager, on or about June 15, 2021, submitted to the City Council
a proposed budget for the appropriation and expenditure of funds for the City for West Covina for
Fiscal Year 2021-22; and
WHEREAS, following duly given notice and prior to budget adoption, the City Council
held public meetings, considered and evaluated all comments, and adopted a budget for the fiscal
year commencing July 1, 2021 and ending June 30, 2022; 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. 007, attached
hereto as Exhibit A, related to the FY 2021-2022 CDBG Action Plan.
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 become effective immediately.
APPROVED AND ADOPTED this 1 Oth day of August, 2021.
APPROVED AS TO FORM
Thom s P. Duarte
City Attorney
Letty . !lffa ,�
Mayor
ATTEST
Lisa Sh I ick
Assist City Cleric
I, LISA SHERRICK, Assistant City Clerk of the City of West Covina, California, do
hereby certify that the foregoing Resolution No. 2021-87 was duly adopted by the City Council of
the City of West Covina, California, at a regular meeting thereof held on the 1 Oth day of August,
2021, by the following vote of the City Council:
AYES:
Castellanos, Lopez-Viado, Tabatabai, Wu
NOES:
None
ABSENT:
Diaz
ABSTAIN:
None
Lisa She t <
Assistan ity Clerk
EXHIBIT A
BUDGET AMENDMENT
CITY OF WEST COVINA
BUDGET AMENDMENT
BA # 007
Posted By:
Date Posted:
Date: 8/10/21 Fiscal Year: 2021/2022
Requested by: Kelly McDonald Amount: -
Dept/Div: Public Services Description: FY 2021-2022 CDBG Action Plan
EXPENDITURES
Account Number
Dept/Account Description
Current Budget
Proposed
Amendment
Amended Budget
22005.131.7500
Res CDBG Street Im rvmnts
500,000
500,000
1,000,000
131.80.7005.7200
21029.131.7700
Sliding Doors at Sr Center
100,000
100
000
-
131.80.7004.7700
21001.131.7500
ADA Access - Public Facilities
100,000
(100,000
-
131.80.7001.7500
21018.131.7200
ADA Curb Access Ramp Pr m
100,000
(100,000
131.80.7005.7200
131,22.2232.6120
Business Assistance Program
324,800
285 214.38
3958562
131.22.2242.6120
Home Improvement Program
105,300
245 509.89
35 809.89
131.31.3130.5111
PD Domestic Violence Vict Adv
12,400
31700
16,100
100
131.61.5120.5111
Administration
76,700
35,300
112,000
131.61.5121.6120
Contract Services
93,000
(33,000)
60,000
131.61.5121.6444
Senior Assistance Pr m YWCA
25,530
25,530
131.61.5121.6467
ESGV Coalition for the Homeless
-
10,000
10,000
131.61.5121.6462
Assist. League O P. School Bell
10,000
10,000
REVENUES
Account Number
Account Description
Current Budget
Proposed
Amendment
Amended Budget
131.61.4551
1 Federal Grants
2,392,600
211,826
1 2,604426
REASON JUSTIFICATION Please be specific)
City is reimbursed for expenditures.
APPROVALS
City Council Approval Date (if required, attach minutes):
Dept Head Approval:
Date:
Approval Not Required
Finance Director: RP-f dl Date: g• \L. 1(
Funds Available? ❑ Yes ❑No
City Manager: I Date: CJ "J6 LJ
Comment: d(Approved ❑ Denied