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Resolution - 2021-107RESOLUTION NO.2021-107 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 (2021-22 SUPPLEMENTAL LAW ENFORCEMENT SERVICES ACCOUNT FUNDS) 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 2021-2022; 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, 2021 and ending June 30, 2022; and WHEREAS, amendments must periodically be made to the budget to conform to changed circumstances following adopting of the budget. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF WEST COVINA DOES RESOLVE AS FOLLOWS: SECTION 1. The City Council hereby approves Budget Amendment No. 024, attached hereto as Exhibit A, related to the 2021-22 Supplemental Law Enforcement Services Account Funds. 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 7th day of December, 2021. APPROVED TO FORM / 111i t Thomas P. Dua e City Attorney �ZL Dario Castellanos Mayor ATTEST WLW4� Lisa S nick Assis t City Clerk I, LISA SHERRICK, Assistant City Clerk of the City of West Covina, California, do hereby certify that the foregoing Resolution No. 2021-107 was duly adopted by the City Council of the City of West Covina, California, at a regular meeting thereof held on the 7th day of December, 2021, by the following vote of the City Council: AYES: Castellanos, Diaz, Lopez-Viado, Tabatabai, Wu NOES: None ABSENT: None ABSTAIN: None Lisa S e ick Assis City Clerk EXHIBIT A BUDGET AMENDMENT Exhibit A CITY OF WEST COVINA BUDGET AMENDMENT BA # 024 Posted By: Date Posted: Date: 12/7/2021 Fiscal Year: 2021-22 Requested by: Alex Houston Amount: $346,521 Dept/Div: Police Description: 2021-2022 SLESA FXPFNDTTURFS Account Number Dept/Account Description Current Budget Proposed Amendment Amended Budget 155.31.3120.5110 Sworn Salary, Patrol - 240 000.00 240 000.00 155.31.3110.6110 Prof. services 11 400.00 10 500.00 21 900.00 155.31.3110.6220 PD supplies 97 000.00 37 521.00 134 521.00 155.31.3110.7160 Other equipment 84 000.00 58 500.00 142 000.00 REVENUES Account Number Account Description Current Budget Proposed Amendment Amended Budget REASON/JUSTIFICATION (Please be specific) To appropriate expenditures for the 2021-2022 Supplemental Law Enforcement Services Allocation for supplemental law enforcement items, replacing earlier budget estimates. APPROVALS City Council Approval Date (if required, attach minutes): 12/7/2021 ❑ Approval Not Required Dept Head Approval: see attached Date: Finance Director: G2 Q,:,A Date: (:k . 1qA • 1t Funds Available? ❑ Yes ❑No City Manager: see attached Date: (if over $100,000) ❑ Approved ❑ Denied