Resolution - 2021-96RESOLUTION NO.2021-96
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 (CORTEZ PARK
PLAYGROUND)
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. 014, attached
hereto as Exhibit A, related to Proposition 68 grant 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 21st day of September, 2021.
APPR a
TO FORM ATTEST ' )
v
Thomas P. Duarte Lisa Sher c
City Attorney Assistant ty Clerk
I, LISA SHERRICK, Assistant City Clerk of the City of West Covina, California, do
hereby certify that the foregoing Resolution No. 2021-96 was duly adopted by the City Council of
the City of West Covina, California, at aregular meeting thereof held on the 21 st day of September,
2021, by the following vote of the City Council:
AYES:
Castellanos, Diaz, Lopez-Viado, Tabatabai, Wu
NOES:
None
ABSENT:
None
ABSTAIN:
None
Lisa She c
i c
Assista t ity Clerk
EXHIBIT A
BUDGET AMENDMENT
Date:
Requested by:
Dept/Div:
377d ,/#Iilll:/7.9
CITY OF WEST COVINA
BUDGET AMENDMENT
Public Services
BA # 014
Posted By:
Date Posted:
Fiscal Year: 2021-2022
Amount: 347,400.00
Description: State Prop 68 Per Capita Program
Account Number
Dept/Account Description
Current Budget
Proposed
Amendment
Amended Budget
22007.232.7700
Cortez Park Playground
-
244 109.00
244 109.00
232.80.7004.7700
-
22007.166.7700
Park Impact Fees Cortez Park
-
103 291.00
103 291.00
166.80.7004.7700
Playground
-
22007.174.7700
PDF E/Cortez Park
-
40 000.00
40 000.00
174,80.7004.7700
Playground
-
174.80.7004.7700
CIP Park
61 100.00
40 000.00
21 100.00
-
347 400.00
347 400.00
f7d rid .rll/Xy
Account Number
Account Description
Current Budget
Proposed
Amendment
Amended Budget
232.00.4521
STATE GRANT
-
244 109.00
244 109.00
REASON/JUSTIFICATION Please be specific)
Add revenue and expenditures for State Parks and Water Bond Act of 2018 (Proposition 68), Per Capita Grant
Program for Cortez Park Playground Improvements. Reclassify funding under PDF E- Cortez.
APPROVALS
City Council Approval Date (if required, attach minutes):
Dept Head Approval:
Date:
❑ Approval Not Required
Finance Director: Q,�&.. Date: Q-19 • 11
Funds Available? dYes ❑No
City Manager: 1 Date:
(If over $100,000)
oApproved o Denied