Resolution - 2017-108Nickolas S. Lewis
City Clerk
RESOLUTION NO. 2017-108
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
WEST COVINA, CALIFORNIA, ADOPTING A BUDGET
AMENDMENT FOR THE FISCAL YEAR COMMENCING
JULY 1, 2017, AND ENDING JUNE 30, 2018 (Transit Services)
WHEREAS, the City Manager, on or about June 22, 2017, submitted to the City Council
a proposed budget for the appropriation and expenditure of funds for the City for West Covina for
Fiscal Year 2017-18; and
WHEREAS, following duly given notice and prior to budget adoption, the City Council
held a public meeting on June 22, 2017, considering and evaluating all comments, and adopted a
budget for the fiscal year commencing July 1, 2017 and ending July 30, 2018; 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. Budget Amendment No. 063 is hereby approved as reflected on Exhibit
No. 1, attached hereto.
SECTION 2. The City Clerk shall certify to the adoption of this Resolution.
PASSED, APPROVED, AND ADOPTED this 7 th day of November, 2017.
APPROVED AS TO FORM
Kimb6rly Hall Warlow
City Attorney
ATTEST
I, HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council
of the City of West Covina, California, at a regular meeting thereof on the 7' day of November,
2017 by the following vote of the City Council:
AYES:
NOES:
ABSENT:
ABSTAIN:
Johnson, Spence, Toma, Wu, Warshaw
None.
None.
None.
Exhibit No. 1
BA # 063
CITY OF WEST COVINA Posted By:
BUDGET AMENDMENT Date Posted:
Date:
Requested by:
Dept/Div::
11/07/2017
Kelly McDonald
.Community Services
Fiscal Year: 2017-2018
AmoOnt: $ 30,331.58
MV Transit Contractual Services
EXPENDITURES
Account Number Dept/Account Description Current Budget
' Proposed
.AMehdrrieht .Amended Budget
122.51.5142.6120 Contractual Services 220,000.00 7,233.10 227,233;10
224.51:5142.6120 Contractual Services 140,000.00 .4,602.88 , 144,602.88
122.51.5148.6120 Contractual Services 295,000.00 9,698.93 304,698.93
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. -
122.51:5143.6120 Contractual Services 370,000.00 '8,796:67 378,796.67
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REVENUES
Account Number Account Description Current Budget
Proposed —
Amendment Amended Budget
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-
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-
. -
REASON/JUSTIFICATION (Please be specific)
MV Transit Contract. Increased rates due to minimum wage impacts.
APPROVALS
City Council Approval Date (if required, attach minutes):
.0 Approval Not Required
Dept Head Approval:
Finance Director:
Funds Available? o Yes oNO
Date:
Date:
City Manager: bate:
Cornment: o AbPf-oved a Denied