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)