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Resolution - 2022-95RESOLUTION NO.2022-95 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 (GROUNDS MAINTENANCE EQUIPMENT) 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. 2023-003, 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 6th day of September, 2022. APPROVEPAS TO FORM ////// )t Thomas P. D e City Attorney Dario Castellanos Mayor ATTEST VkKW4v Lisa Sh ick ` Assist City Clerk I, LISA SHERRICK, Assistant City Clerk of the City of West Covina, California, do hereby certify that the foregoing Resolution No. 2022-95 was duly adopted by the City Council of the City of West Covina, California, at a regular meeting thereof held on the 6th day of September, 2022, by the following vote of the City Council: AYES: Castellanos, Diaz, Lopez-Viado, Tabatabai, Wu NOES: None ABSENT: None ABSTAIN: None Lisa Sherrick Assistant Ci Clerk Exhibit A City of West Covina Fiscal Year 2022-23 Budget Amendment No. 2023-003 Grounds Maintenance Equipment Fund Name (No.) Vehicle Replacement Fund (367) Revenue Expenditures Revenue less Expenditures Capital Projects Fund (No. 160) Revenue Expenditures Revenue less Expenditures Maintenance District #1 Fund (No. 181) Revenue Expenditures Revenue less Expenditures Maintenance District #2 Fund o. 182) Revenue Expenditures Revenue less Expenditures Maintenance District #4 Fund (No. 184) Revenue Expenditures Revenue less Expenditures Maintenance District #6 Fund (No. 186) Revenue Expenditures Revenue less Expenditures Maintenance District #7 Fund (No. 187) Revenue Expenditures Revenue less Expenditures Maintenance District #8 Fund (No. 188) Revenue Expenditures Revenue less Expenditures Current Budget 465,000 375,000 $90,000 800,000 3,859,999 ($3,059,999) 656,930 343,080 $313,850 258,250 159,891 $98,359 Proposed Amendment 0 131,181 ($131,181) 0 9,836 ($9,836) 0 274,130 ($274,130) 0 71,092 ($71,092) 3,350 0 1,160,285 85,053 ($1,156,935) ($85,053) 380 0 179,271 7,098 ($178,891) ($7,098) 560 1#1 178,596 16,370 ($178,036) ($16,370) 2,052,280 0 2,188,227 51,407 ($135,947) ($51,407) Amended Budget 465,000 506,181 ($41,181) 800,000 3,869,835 ($3,069,835) 656,930 617,210 $39,720 258,250 230,983 $27,267 3,350 1,245,338 ($1,241,988) 380 186,369 ($185,989) 560 194,966 ($194,406) 2,052,280 2,239,634 ($187,354)