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Resolution - 2022-65RESOLUTION NO.2022-65 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA, ADOPTING A BUDGET AMENDMENT FOR THE FISCAL YEAR COMMENCING JULY 1, 2022 AND ENDING JUNE 30, 2023 (FY 2022-2023 CDBG ACTION PLAN) WHEREAS, on April 19, 2022, the City Manager presented to the City Council a proposed budget for Fiscal Year 2022-23 in compliance with Section 2-151(m) of the West Covina Municipal Code; and WHEREAS, following the initial presentation of the proposed budget for Fiscal Year 2022-23, the City held meetings and community workshops and conducted an online budget survey in order to solicit input from the public regarding the proposed budget; and WHEREAS, on June 7, 2022, the City Council adopted a budget for the 2022-2023 Fiscal Year; 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. 2023-001, attached hereto as Exhibit A, for Fiscal Year 2022-23. 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 5th day of July, 2022. Dario Castellanos Mayor APPROVED 4LS �TO FORM U Thomas P Duarte City Attorney ATTEST v Lisa SVeAick Assist&4t City Clerk I, LISA SHERRICK, ASSISTANT CITY CLERK of the City of West Covina, California, do hereby certify that the foregoing Resolution No. 2022-65 was duly adopted by the City Council of the City of West Covina, California, at a regular meeting thereof held on the 5th day of July, 2022, by the following vote of the City Council: AYES: Castellanos, Diaz, Lopez-Viado, Tabatabai, Wu NOES: None ABSENT: None ABSTAIN: None Lisa S rrick Assisi4nt City Clerk EXHIBIT A BUDGET AMENDMENT Exhibit A City of West Covina Fiscal Year 2022-23 Budget Amendment No. 2023-001 FY 2022-2023 CDBG Action Plan Current (Fund Name (No.) Budget Communiuty Development Block Grant Fund (No. 131) Proposed Amendment Amended Budget Revenue 800,000 629,187 1,429,187 Expenditures 246,837 1,182,350 1,429,187 Revenue Less Expenditures $ 553,163 $ (553,163) $ - CDBG - R Fund (No.225) Revenue 765,440 Expenditures 765,440 Revenue Less Expenditures $ - $ Measure H Fund (No. 240) Revenue Expenditures Revenue Less Expenditures ARPA Local Fiscal Recovery Fund (No. 179) Revenue Expenditures Revenue Less Expenditures 50,000 50,000 12,000 12,000 855,208 855,208 62,000 62,000