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Resolution - 2017-111(„,./Nickerras S. Lewis City Clerk RESOLUTION NO. 2017-111 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 (ADDITIONAL FUNDS ADDING 1 CROSSING GUARD) 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, receiving, considering and evaluating all comments; and adopted a budget for the fiscal year commencing July 1,2017 and ending June 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. 069 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 21' day of November, 2017. Corey arshaw Mayor APPROVED AS TO FORM 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 21s t 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 # 069 CITY OF WEST COVINA Posted By: BUDGET AMENDMENT Date Posted: Date: Requested by: Dept/Div: EXPEIVDITURES Account Number 11/21/2017 Alex Houston Police Dept/Account Description Fiscal Year: 2017-18 Amount: $5,968,00 Description: Additional crossing guard service funds Proposed Current Budget Amendment Amended Budget 110.31.3121.6120 Contractual Services 179,037.00 5,968.00 185,005.00 REVENUES Account Number Account Description Current Budget Froposed Amendment Amended Budget _ - - - - - REASON/JUSTIFICATION (Please be specific) To appropriate additional expenditures for 1 additional crossing guard at San Jose school, approved by City Council on 11/21/2017. These additional expenditures will be offset by revenues received from San Jose school, already appropriated in account 110.31.4571. APPROVALS City Council Approval Date (if required, attach minutes): Dept Head Approval: see attached 11/21/2017 [3 Approval Not Required Date: Finance Director: Date: Funds Available? o Yes oNo City Manager: see attached Date: (le over $100,000) o Approved o Denied