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Resolution - 8845RESOLUTION NO. 88Q5 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA, ADOPTING THE OPERATING BUDGET, REDEVELOPIIENT AGENCY BUDGET AND CAPITAL IMPROVEMENT PROGRAII AND APPROVING THE APPROPRIATIONS FOR THE FISCAL YEAR COMMENCING JULY 1, 1992, AND ENDING JUKE 30, 1993. .The City Council of the City of West Covina does resolve as follows: SECTION 1. The Budget for the City of West Covina for the fiscal year commencing July 1, 1992, and ending June 30, 1993, as prepared and submitted by the City Manager and as modified by the City Council, is hereby approved and adopted as the Budget of the City of West Covina for said fiscal year. A copy of said Budget is hereby ordered filed in the Office of the City Clerk within 30 days and shall be certified by the City Clerk as having been adopted by this resolution. I SECTION 2. From the effective date of said Budget, appropriations may be reallocated from .one activity account to another within the Operating Budget upon recommendation of the Finance Director and approval of the City Manager, providing there is no change in the scope of service delivery level approved by the.City Council. SECTION 3. From the effective date of said Budget, monies received from the Federal Drug Rebate Program and deposited in the Police Department Trust Fund may be allocated by the City Manager upon recommendation of the Public Safety Division Manager and the Finance Director for law enforcement -related activities. SECTION 4. From the effective date of said Budget, appropriations may be reallocated from one activity account to another within the Redevelopment Agency Budget upon recommendation of the Finance Director and approval of the City Manager/Executive Director, providing there is no change in the scope of projects or service delivery level approved by the City Council/Agency Board. SECTION 5. From the effective date of said Budget, the total amount as stated therein for each project in the Capital Improvement Budget shall be and is appropriated, subject to expenditures pursuant to the specific, prior approval of the City Council and all applicable ordinances of the City and statutes of the State. Appropriations may be reallocated within the Capital Improvement Budget upon the recommendation of the City Manager and prior approval of the City Council. SECTION 6. At the close of the fiscal year, unexpended appropriations in the Operating Budget will be carried forward to the next fiscal year as necessary to underwrite the expense of outstanding purchase commitments and programs. Unexpended appropriations for authorized, but uncompleted, projects in the Capital Improvement Budget as approved by the City Council may be carried forward to the next succeeding budget upon recommendation of the Finance Director and approval of the City Manager. SECTION 7. Except for additions to the Budget made pursuant to Section 6 of this resolution, total appropriations for Operating and Capital Improvement Budgets .may be increased or decreased only by motion of the City Council. • SECTION 8. The City Clerk shall ceriify to the adoption of this resolution. APPROVED and ADOPTED this 7th day of J(11y 1992. Mayor. ATTEST: City Clerk I HEREBY RTIFY that the foregoing Rey ution No. 8845 was duly adopted by tT"ie City Council of the City of hest Covina at a regular meeting thereof, held on the 7th day of July 1992, by the following vote of the Council: AYES: COUNCILIIEMBERS: Herfert, McFadden, Wong, Jennings, Manners NOES: COUNCILMEHBERS: None ABSENT: COUNCILMEMBERS: None ABSTAIN: COUNCILMEMBERS: None A City Clerk APPROVE D,-AS TO FORM/ �i aA�o � • tz/'l�'LGL City Attorney 22/55