Resolution - 2021-89RESOLUTION NO.2021-89
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 JUNE 30, 2022 (NEW POSITIONS)
WHEREAS, the City Manager, on or about May 18, 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 RESOLVE AS FOLLOWS:
SECTION 1. The City Council hereby approves Budget Amendment No. 004, attached
hereto as Exhibit No. 1, for Fiscal Year 2021-22.
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 17th day of August, 2021.
i
%mir MAP 11,'
LeCt/Lo i
Mayor
APPROVED AS TO FORM ATTEST
C
Thom s P. D e A Lisa S14r
City Attorney Assist t
rick
City Clerk
I, LISA SHERRICK, Assistant City Clerk of the City of West Covina, California, do hereby
certify that the foregoing Resolution No. 2021-89 was duly adopted by the City Council of the City
of West Covina, California, at a regular meeting thereof held on the 17th day of August, 2021, by the
following vote of the City Council:
AYES: Castellanos, Diaz, Lopez-Viado, Wu
NOES: Tabatabai
ABSENT: None
ABSTAIN: None
Lisa S rick
Assi t City Clerk
CITY OF WEST COVINA
BUDGET AMENDMENT
BA # 004
Posted By:
Date Posted:
Date: 8/17/2021 Fiscal Year: 2021-2022
Requested by: Council Amount: 4,088,929.40
Dept/Div: Finance Description: Allocate New Positions and
Sportsplex Budget
EXPENDITURES
Account Number
Dept/Account Description
Current Budget
Proposed
Amendment
Amended Budget
110.31.3120.5110
Sworn Full Time Salaries
5,177,100
1,620,000
6,797,100
110.31.3120.5110
Part Tfine Salaries
90,900
390,000
480,900
124.61.4151.5111
Full Time Salaries
139,300
290,000
429,300
189.61.4160.5111
Full Time Salaries
392,300
290,000
682,300
242.61.5167.5111
FULL TIME SALARIES
-
156,000
1 156,000
242.61.5167.5112
PART TIME SALARIES
-
661382
661382
242.61.5167.6120
OTHER CONTRACTUAL SERVICES
-
315,227
315,227
242.61.5167.6142
ELECTRICITY
-
150 000
150,000
242.61.5167.6143
WATER
-
150 000
150 000
242.61.5167.6210
OFFICE SUPPLIES
-
4 000
4 000
242.61.5167.6270
OTHER SUPPLIES / MATERIALS
-
62,320
62,320
5,799,600
4,088,929
9,888,529
RFVFNIIFC
Account Number
Account Description
Current Budget
Proposed
Amendment
Amended Budget
REASON/JUSTIFICATION (Please be specific)
Allocate 10 PT Code Enforcement Officers, 10 Police Officers, and 10 Maintenance Workers
Allocate budget for Sportsplex
APPROVALS
City Council Approval Date (if required, attach minutes):
Dept Head Approval:
Date:
❑ Approval Not Requlred
Finance Director: e P" Date:
Funds Available? ❑ Yes ❑No
City Manager: Date: '!Fr- 23
(if over $100,000)
AApproved ❑ Denied