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Resolution - No. 2023-23RESOLUTION NO. 2023-23 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 2022-23 RESIDENTIAL STREETS REHABILITATION PROGRAM) 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. 2023-017, 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 18th day of April, 2023. APPROVED. -AS TO FORM r Thoma'- P' Du'a e City Attorney J a Rosario Diaz Mayor ATTEST Lisa She ick Assistan ity Clerk I, LISA SHERRICK, Assistant City Clerk of the City of West Covina, California, do hereby certify that the foregoing Resolution No. 2023-23 was duly adopted by the City Council of the City of West Covina, California, at a regular meeting thereof held on the 1 Sth day of April, 2023, by the following vote of the City Council: AYES: Diaz, Cantos, Lopez-Viado, Tabatabai, Wu NOES: ABSENT: ABSTAIN: Lisa Sherri Assistant i Clerk Exhibit A City of West Covina Fiscal Year2022-23 Budget Amendment No. 2023-017 FY 2022-23 RESIDENTIAL STREETS REHABILITATION PROGRAM Current Fund Name (No.) Budget S131 — Road Maintenance Rehab. (237) Revenue Expenditures 4,847,972 Proposed Amendment 0 1,259,134 Amended Budget 6,107,106 Revenue less Expenditures-1,868,314.00-$1,259,134-$980,525