Resolution - 2004-68RESOLUTION NO. 2004-68
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST
COVINA, CALIFORNIA, ADOPTING THE CITY OF WEST COVINA
OPERATING BUDGET, COMMUNITY DEVELOPMENT COMMISSION
BUDGET, CAPITAL IMPROVEMENT PROGRAM AND LOCAL
• ENFORCEMENT AGENCY BUDGET AND APPROVING THE
APPROPRIATIONS FOR THE FISCAL YEAR COMMENCING JULY 1,
2004 AND ENDING JUNE 30, 2005
WHEREAS, the City Council of the City of West Covina has conducted public hearings
to consider the Fiscal Year 2004-2005 budget document and,
WHEREAS, the City Council of the City of West Covina has concluded its review and
intends to approve and adopt the Fiscal Year 2004-2005 budget for the City, Community
Development Commission, Capital Improvement Programs and Local Enforcement Agency.
NOW, THEREFORE, the City Council of the City of West Covina does resolve as
follows:
Section 1. The operating budget for the City of West Covina for the fiscal year
commencing July I, 2004, and ending June 30, 2005, 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 to be filed
in the Office of the City Clerk within thirty days and shall be certified by the City Clerk as
having been adopted by this resolution.
Section 2. The budget for the West Covina Community Development Commission
for the fiscal year commencing July 1, 2004, and ending June 30, 2005, as prepared and
submitted by the Executive Director and as modified by the Commission Board of Directors, is
hereby approved and adopted as the Budget of the West Covina Community Development
Commission for said fiscal year. A copy of said budget is hereby ordered to be filed in the
Office of the City Clerk/Secretary within thirty days and shall be certified by the City
Clerk/Secretary as having been adopted by this resolution.
Section 3. The operating budget for the Local Enforcement Agency for the fiscal
year commencing July 1, 2004, and ending June 30, 2005, 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 Local Enforcement Agency for said fiscal year. A copy of said budget is hereby ordered to
be filed in the Office of the City Clerk within thirty days and shall be certified by the City Clerk
as having been adopted by this resolution.
Section 4. The operating budget for the Capital Improvement Program for the fiscal
year commencing July 1, 2004, and ending .tune 30, 2005, 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 Capital Improvement Program for said fiscal year. A copy of said budget is hereby ordered
to be filed in the Office of the City Clerk within thirty days and shall be certified by the City
Clerk as having been adopted by this resolution.
Section 5. From the effective date of said Budget, appropriations may be reallocated
from one activity account to another within the operating budget upon review by the Finance
Department and approval of the City Manager, providing there is no change in the scope of
service delivery level or increase in the appropriation as approved by the City Council.
• Section 6. From the effective date of said budget, monies received from the Federal
Drug Rebate Program may be allocated by the City Manager upon recommendation from the
Chief of Police and review by the Finance Department for law enforcement -related activities as
authorized by applicable law.
Resolution No. 2004-68
Page Two
Section 7. From the effective date of said budget, appropriations may be reallocated
from one activity account to another within the Community Development Commission Budget
upon review by the Finance Department and approval of the Executive Director, providing there
is no change in the scope of service delivery level or increase in the appropriation as approved by
the City Council/Commission Board of Directors.
• Section 8. From the effective date of said budget, appropriations may be reallocated
from one activity account to another within the Local Enforce Agency Budget upon review by
the finance Department and approval of the City Manager, providing there is no change in the
scope of service delivery level or increase in the appropriation as approved by the City Council.
Section 9. 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 project, prior approval of the City Council and all
applicable laws, statues and ordinances of the City of West Covina and the State of California.
Section 10. At 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.
Section 11. Except for additions to the Preliminary Budget made pursuant to Section
10 of this resolution, total appropriations for the Operating Budget of any fund may be increased
or decreased only by motion of the City Council.
Section 12. The City Clerk shall certify to the adoption of this resolution.
APPROVED AND ADOPTED THIS 20'h day of July, 2004.
*� =a4
Mayor Michael L. Miller
ATTEST:
City Clerk Janet Berry
I, JANET BERRY, CITY CLERK of the City of West Covina do herby certify that the foregoing
resolution was duly adopted by the City Council of the City of West Covina at a regular meeting
thereof held on July 20, 2004, by the following vote of the Council:
AYES: Herfert, Hernandez, Sanderson
NOES: Wong, Miller
ABSTAIN: None
ABSENT: None
City Clerk .Janet Berry
• APPROVED AS TO FORM:
AyAtte Arnold Alvarez-Glasman