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Resolution - 8986RESOLUTION NO. 8986 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA, ADOPTING THE OPERATING BUDGET, REDEVELOPMENT AGENCY BUDGET AND CAPITAL IMPROVEMENT PROGRAM AND APPROVING THE APPROPRIATIONS FOR THE FISCAL YEAR COMMENCING JULY 1, 1993, AND ENDING JUNE 30, 1994 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, 1993, and ending June 30; 1994, 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. 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. SECTIONS. 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 certify to the adoption of this resolution. WAPPROVED AND ADOPTED this 6th day of July , 1993. ATTEST: City Clerk I HEREBY oLRTIFY that the foregoing R6_olution No. 8986 was duly adopted by the City Council of the City of West Covina at a regular meeting thereof, held on the 6th day of July , 1993, by the following vote of the Council: AYES: COUNCILMEMBERS: Herfert, Manners, McFadden, Wong, Jennings NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS ABSTAIN: COUNCILMEMBERS: City,Clerk APPROVED AS TO FORM: City Attoriiey ADOPOFBU.AGE l None None