Resolution - 2021-100RESOLUTION NO.2021-100
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 DUNE 30, 2022 (2021 STATE BUDGET
FUNDING AB 170/RECOVERY 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,
CALIFORNIA DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The City Council hereby approves Budget Amendment No. 100, attached
hereto as Exhibit A, related to the 2021 California State Budget AB 170 and Recovery
Funds adjustment.
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 19`h day of October 2021.
APPROVE TO ORM
Thom . D e
City Attorney
ATTEST
Lisa Sherri
Assistant City Clerk
I, LISA SHERRICK, Assistant City Clerk of the City of West Covina, California, do
hereby certify that the foregoing Resolution No. 2021-100 was duly adopted by the City Council
of the City of West Covina, California, at a regular meeting thereof held on the 19th day of
October, 2021, by the following vote of the City Council:
AYES:
Castellanos, Diaz, Lopez-Viado, Tabatabai, Wu
NOES:
None
ABSENT:
None
ABSTAIN:
None
For:
Lisa Sherrick
Assistant City Clerk
Exhibit A
BA # 022
CITY OF WEST COVINA
Posted By:
BUDGET AMENDMENT
Date Posted:
Date:
10/19/2021
Fiscal Year:
2021-2022
Requested by:
Vincent Capelle
Amount:
$350,000.00
Dept/Div:
Fire Department
Description:
Reallocate Funding for Fire fleet vehicles
and add AB 170 Funding
EXPENDITURES
Account Number
Dept/Account Description
Current Budget
Proposed
Amendment
Amended Budget
22019,179.7900
Self -Contained Breathing
1 200 000
$ 150 000.00
1,050,000.00
179.80.7003.7900
CIP- MISCELLANEOUS
-
22021.179.7900
Ladder Truck
$1,700,000
140 000.00
1,840,000.00
179.80,7003.7900
CIP- MISCELLANEOUS
-
22020.179.7900
Pumper Fire Truck
$1,800,000
10 000.00
1,810,000.00
179.80.7003.7900
CIP- MISCELLANEOUS
-
22010.179.7900
Fire Station Repairs
$4,957,837
136 252.33
4,821,584.67
179.80.7003.7900
CIP - MISCELLANEOUS
22022.179.7900
Project Ambulances
$420,000
136 252.33
556 252.33
179.80.7003.7900
CIP - MISCELLANEOUS
-
22020.232.7170
Pumper Fire Truck
-
350 000.00
350 000.00
232.32.3210.7170
VEHICLES & MOBILE EQUIPMENT
-
10 077 837.00
$350,000.00
10 427 837.00
DFIfFN1/FC
Account Number
Account Description
Current Budget
opose
Amendment
Amended Budget
232.00.4521
STATE GRANT
$0.00
350 000.00
350 000.00
REASON JUSTIFICATION Please be specific)
To appropriate revenues and expenditures for the 2021 California State Budget funding (AB 170) $350,000.00 West
Covina Fire Department Fire Engine, direct funding, not previously identified or budgeted as approved by city council
APPROVALS
City Council Approval Date (If required, attach minutes): ❑ Approval Not Required
Dept Head Approval: Date:
3nce Director Q.Q., Date 1t - 3 al
ds Available? o-Yes - ❑No - - --- -- - - - - - - -- - - - -- ---
Sty Manager: Ili Date:
f over$100,000)
.. Approved. o Denied