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Resolution - 2022-86RESOLUTION NO.2022-86 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 (PRELIMINARY END OF YEAR ADJUSTMENTS) WHEREAS, the City Manager, on or about May 18, 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 on June 15, 2021 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 RESOLVE AS FOLLOWS: SECTION 1. The City Council hereby approves Budget Amendment No. 088, attached hereto as Exhibit A, for Fiscal Year 2021-22. 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 16th day of August, 2022. APPROVED AS TO FORM "1111G Thomas P. Dua e City Attorney V. Dario Castellanos Mayor ATTEST Lisa errick Ass' t nt City Clerk I, LISA SHERRICK, ASSISTANT CITY CLERK of the City of West Covina, California, do hereby certify that the foregoing Resolution No. 2022-86 was duly adopted by the City Council of the City of West Covina, California, at a regular meeting thereof held on the 16th day of August, 2022, by the following vote of the City Council: AYES: Castellanos, Diaz, Lopez-Viado, Tabatabai, Wu NOES: None ABSENT: None ABSTAIN: None — IA� �' Lisa S ck AssistahiCity Clerk EXHIBIT A BUDGET AMENDMENT CITY OF WEST COVINA BUDGET AMENDMENT BA # 088 Posted By: Date Posted: Date: 08/16/2022 Fiscal Year: 2021-2022 Requested by: S. Sikkema Amount: 6,387,600 Dept/Div: Finance Description: Perliminary adjustments based on end of year actuals to -date. EXPENDITURES Account Number Dept/Account Description Current Budget ropose Amendment men e Budget Fund 110, General Fun 110.32.3210.5110 Sworn Full Time Salaries 7,019 200 211,000 7 230 200 110.32.3210.5113 Overtime Salaries 2 450 000 900,000 3 350 000 110.32.3210.5129 Mutual Aid Overtime 900,000 70 000 970,000 110.32.3210.5151 Workers' Compensation 562,900 270,000 832,900 110.32.3210.5156 Retirement - Safety i 512 700 288,000 1 000,700 110.32.3210.5160 Retiree Medical Benefit 550,000 195,000 745,000 110.31.3130.5110 Sworn Full Time Salaries 1,293,400 450,000 1,743 400 110.31.3130.5113 Over Time Salaries 402,600 115,000 517,600 110.31.3130.5151 Workers' Compensation 121,700 45,000 166,700 110.31.3130.5156 Retirement - Safety 240,000 127,000 367,000 110.31.3130.5180 Leave Lump Sum - 66 000 66,000 110.31.3116.5113 Over Time Salaries 183,100 150,000 333,100 110.31.3110.5160 Retiree Medical Benefit 1,230,000 121,000 1,351,000 110.31.3125.5111 Full Time Salaries 30,900 11,000 41,900 110.32.3230.5180 Leave Lump Sum - 3,000 1 3,000 110.31.3120.5110 Sworn Full Time Salaries 6,407 100 230,000 6,177,100 110.31.3121.5110 Sworn Full Time Salaries 438,700 (220,000) 218,700 110.14.1410.5112 Part Time Salaries 30 000 30,000 110.14.1410.5113 Overtime Salaries - 30 000 30,000 110.11.1120.5111 Full Time Salaries 304,500 85,000 389,500 110.61.5110.5160 Retiree Medical Benefit - 13,000 13,000 110.61.4140.5125 Vacation Buy Back - 5 000 5,000 110.61.4140.5152 Health/Flex Benefit 6,600 3 000 9,600 110.61.5150.5113 Over Time Salaries 9,700 10,000 19,700 Subtotal Salaries & Benefits 2,748,000 110.32.3210.8105 FuelUsage Charges 109,200 75,000 184,200 110.31.3130.8105 Fuel Usage Charges 70,000 50,000 120,000 110.71.4120.8105 lFuelUsage Charges 5,000 5,000 10,000 Subtotal Fuel 130,000 110.71,4120.6120 Other Contractual Services 1,440,000 839 000 2,279,000 110.71.4130.6110 Professional Services 96,100 600 000 696,100 110.71.2110.6110 Professional Services 80,000 23,000 103,000 110.13.1310.6120 Other Contractual Services 14,400 100,000 114,400 110.14.1410.6110 Professional Services 125,000 40,000 165,000 110.14.1410.6111 Legal Services 100,000 55,000 155,000 Subtotal Contractual Services 1,657,000 110.61.5110,8104 Vehicle Maintenance Charges 1,800 12,000 13,800 110.61.4140.6142 Electricity 50,000 3,000 53,000 110.61.4140.6143 Water 8,000 3 000 11,000 110.95.9500.9361 Transfer Out - 700 000 700,000 110.13.1310.5168 Supplemental Retirement Plan 2,362,000 (889,000) 1,473,000 Total General Fund 4,364,000 122.61.5142.8105 - Fuel Usage Charges 35,400 12 000 47,400 122.61.5120.5113 Over Time Salaries - 1 000 1,000 122.61.5120.5125 Vacation Buy Back - 3 000 3 000 122.61.5120.5180 Leave Lump Sum - 2,000 2,000 122.80.7006.7800 Street Light & Traffic Signal - 116,000 116,000 18040.122.7800 Traffic Signal Cameron/Barranca - Subtotal Fund 121,Prop Cl134,000 124.61.4150.6142 Electricit 163 900 30 000 193,900 124.71.4131,6110 jProfessional Services 71,400 6 000 77,400 Subtotal Fund 124, Gasoline Taxj 36,000 Account Number Dept/Account Description Current Budget Proposed Amendment Amended Budget 131.80.7004.7700 CIP Park 100 000 100,000 21035.131.7700 Friendship Park Improvements 145.71.4182.6120 Other Contractual Services 115,700 3,000 118,700 155.31.3120.5113 Over Time Salaries - 50,000 50,000 160.80.7001.7500 Buildings - 125,000 125,000 22028.160.7500 City Hall Entry Signs 224.61.4153.6130 lService Contracts 588,300 6,000 594,300 233.31.3130.5113 Over Time Salaries - 29,600 29,600 300.13.9000.6426 Ongoing Bond Costs 8,500 5,000 13,500 361.15.1520.6419 Claim Paid 1,750,000 500,000 2,250,000 363.15.1510.6419 Claim Paid 1,228,800 300,000 1,528,800 363.95.9500.9361 Transfer Out - 500 000 500,000 Subtotal Fund 363, Workers' Comp 800,000 365.61.4170.6485 jFuelUsage i 600,000 200,000 800,000 820.71.2210.5182 IPERS UAL Pmt - Miscellaneous -1 35,000 35,000 TOTAL EXPENDITURES1 32,686,605 6,387,600 39,074,200 REVENUES Account Number Account Description Current Budget Proposed Amendment Amended Budget 110.00.4014 Residual Excess Tax Increment 2,300,000 1,300,000 3,600,000 110.71.4614 Plan Check Fees 475,000 2,324,000 2,799,000 110.00.4110 Sales And Use Taxes 22,800,000 100,000 22,900,000 110.00.4580 Prop A Exchange 1,710,000 390,000 2,100,000 110.32.4609 Ambulance Services 2,300,000 250,000 2,550,000 Subtotal Fund 110, General Fund 4,364,000 122.61.4110 Sales Tax 1,890,200 300,000 2,190,200 122.61.4535 lGrants From Other Agencies - 116,000 116,000 Subtotal Fund 122, Prop C 416,000 155.31.4521 State Grant 205,000 55,000 260,000 361.00.9110 Transfer In - 700,000 700,000 361.00.9363 ITransfer In - 500,000 500,000 Subtotal Fund 361, Self Insurance Genrl/Auto Liab 1,200,000 365.61.4780 Interfund Charges - Fuel 600,000 200,000 800,000 224.61.4110 Sales Tax 1,331,700 6,000 1,337,700 233.31.4540 County Grants 176,800 29,600 206,400 300.00.4410 Interest Income 20,000 5,000 25,000 363.15.4760 Interfund Charges 1,753,000 130,000 1,883,000 - TOTAL REVENUE 35,561,700 1 6,405,600 41,967.300 ;e be specific) on end of year actuals to -date. APPROVALS City Council Approval Date (if required, attach minutes): Dept Head Approval: Date: ❑ Approval Not Required Finance Director: Dater Funds Available? es ❑No ty Manager: Date: over $100,000) 131ADoroved ❑Denied