Resolution - 2021-98RESOLUTION NO.2021-98
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
WEST COVINA, CALIFORNIA, ADOPTING A BUDGET
AMENDMENT FOR THE FISCAL YEAR COMMENCING
DULY 1, 2021 AND ENDING NNE 30, 2022 (UNION STATION
HOMELESS SERVICES — CASH MATCH)
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. 018, attached
hereto as Exhibit A, related to a required match for a grant of Measure H funds from the County.
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.
APPROVE TO FORM
A/l/
ThomAs P. rte
City Attorney
.a —
Dario Castellanos
Mayor
ATTEST �K
Lisa S rick
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. 2021-98 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
qji"-4t�
Lisa Sh r ick
Assist City Clerk
EXHIBIT A
BUDGET AMENDMENT
CITY OF WEST COVINA
BUDGET AMENDMENT
Date: 12/7/21
Requested by: Kelly McDonald
Dept/Div: Public Services
EXPENDITURES
BA # 018
Posted By:
Date Posted:
Fiscal Year: 2021-2022
Amount: $33,000.00
Description: Homeless Services - Grant
SGV COG
Account Number
Dept/Account Description
Current Budget
Proposed
Amendment
Amended Budget
240.61.2255.6120
Contractual Services
132 000.00
132 000.00
820.95.9500.9240
Transfer Out
33 000.00
33 000.00
REVENUES
Account Number
Account Description
Current Budget
Proposed
Amendment
Amended Budget
240.61.4540
Reimbursement
99 000.00
99 000.00
240.00.9820
Transfer In
33 000.00
33 000.00
REASON JUSTIFICATION Please be specific)
'Reimbursements from ESGV Cohort Cities. All but $33,000 (required cash match) to be fully reimbursed. City of
Glendora will pay cash -match commitment directly to contractor.
APPROVALS
City Council Approval Date (if required, attach minutes):
Dept Head Approval:
Date:
Approval Not Required
Finance Director: (Z U" Date: tz-q • .�.�
Funds Available? ❑ Yes ❑No
City Manager: Date: )Z-9'2)
(if over $100,000)
dWPproved ❑Denied