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Resolution - No. 2023-49RESOLUTION NO. 2023-49 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 (FLEET MAINTENANCE) 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. 2023-019, 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 June, 2023. APPROV AS TO FORM Tho as P. bdart6 City Attorney Rosario Diaz Mayor ATTEST Lisa S rrick Assists t City Clerk I, LISA SHERRICK, Assistant City Clerk of the City of West Covina, California, do hereby certify that the foregoing Resolution No. 2023-49 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 June, 2023, by the following vote of the City Council: AYES: Diaz, Cantos, Tabatabai, Wu NOES: ABSENT: Lopez-Viado ABSTAIN: Lisa Sher ck Assistant ity Clerk Exhibit A City of West Covina Fiscal Year 2022-23 Budget Amendment No. 2023-019 Fleet Maintenance Current Proposed Amended Fund Name (No.) Budget Amendment Budget General Fund (110 Revenue 82,718,108 240,000 82,958,108 Expenditures 87,611,788 240,000 87,851,788 Revenue Less Expenditures -$4,893,680 $0 -$4,893,680 Fleet Management (365) Revenue 1,234,803 240,000 1,474,803 Expenditures 1,474,865 240,000 1,714,865 Revenue Less Expenditures -$240,062 $0 -$240,062