Resolution - 2022-115RESOLUTION NO. 2022-115
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 (TREE
MAINTENANCE SERVICES)
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-
011, 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 20th day of December, 2022.
Dario Castellanos
Mayor
APPROVED AS TO FORM
- A/m/
Thomas P. uarte
City Attorney
ATTEST
Lisa She k
Assistant ity Clerk
I, LISA SHERRICK, Assistant City Clerk of the City of West Covina, California, do
hereby certify that the foregoing Resolution No. 2022-115 was duly adopted by the City
Council of the City of West Covina, California, at a regular meeting thereof held on the
20th day of December, 2022, by the following vote of the City Council:
AYES:
Castellanos, Diaz, Lopez-Viado, Tabatabai, Wu
NOES:
None
ABSENT:
None
ABSTAIN:
None
U
Lisa She ck
Assistant ity Clerk
Exhibit A
City of West Covina
Fiscal Year 2022-23
Budget Amendment No. 2023-011
Tree Maintenance Services
Current
Proposed
Amended
Fund Name (No.)
Budget
Amendment
Budget
General Fund (110)
Revenue
80,608,408
0
80,608,408
Expenditures
80,122,063
55,175
80,177,238
Revenue less Expenditures
486,345
(55,175)
431,170
Gasoline Tax (124)
Revenue
3,063,915
0
3,063,915
Expenditures
4,412,650
1,140
4,413,790
Revenue less Expenditures
(1,348,735)
(1,140)
(1,349,875)
Guide Maintenance District
(188�
Revenue
2,052,280
0
2,052,280
Expenditures
2,658,284
29,779
2,688,063
Revenue less Expenditures
(606,004)
(29,779)
(635,783)
Sportsplex (242)
Revenue
594,378
4,035
598,413
Expenditures
594,378
4,035
598,413
Revenue less Expenditures
0
0
0