Resolution - 2017-15RESOLUTION NO. 2017-15
RESOLUTION NO. 2017-15 — A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF WEST COVINA, CALIFORNIA, ADOPTING A BUDGET
AMENDMENT FOR THE FISCAL YEAR COMMENCING JULY 1, 2016,
AND ENDING JUNE 30, 2017
The City Council of the City of West Covina does resolve as follows:
WHEREAS, the City Manager, on or about June 21, 2016, submitted to the City Council a
proposed budget for the appropriation and expenditure of funds for the City for West Covina for
Fiscal Year 2016-17; and,
WHEREAS, following duly given notice and prior to budget adoption, the City Council held a
public meeting on June 21, 2016 and July 5, 2016, receiving, considering and evaluating all
comments, and adopted a budget for the fiscal year commencing July 1, 2016 and ending July
30, 2017; and,
WHEREAS, amendments must periodically be made to the budget to conform to changed
circumstances following adoption of the budget.
NOW, THEREFORE, IT IS HEREBY RESOLVED BY THE CITY COUNCIL OF THE
CITY OF WEST COVINA AS FOLLOWS:
SECTION 1. Budget Adjustment No. 108 (Exhibit No. 1) is hereby adopted.
SECTION 2. The City Clerk shall certify to the adoption of this Resolution.
PASSED, APPROVED AND ADOPTED this 4111 day of April, 2017.
APPROVED AS TO FORM: ATTEST:
ckolas S.. Ee \-Vis
City Crerk. - )
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 4 th day of April, 2017, by the
following vote of City Council:
AYES:
NOES:
ABSENT:
ABSTAIN:
Johnson, Torna, Wu, Spence
None
Warshaw
None
Exhibit No. 1
BA # 108
CITY OF WEST COVINA Posted By:
BUDGET AMENDMENT Date Posted:
Date:
Requested by:
Dept/Div:
4/4/2017
Tom Bokosky
Fire
Fiscal Year: 16/17
Amount: $ 908,537.00
Description: Fire MOU Amendments
EXPENDITURES
F Proposed
Account Number Dept/Account Description Current Budget Amendment Amended Budget
110.32.3210.5110 Personnel Services 6,215,147.84 903,537.00 7,123,684.84
REVENUES
Account Number Account Description Current Budget
Proposed
Amendment Amended Budget
-
-
-
-
i
REASON/JUSTIFICATION (Please be specific)
To book the budget amendments as outlined in Item # on the April 4, 2017, Council Agenda as approved by
City Council.
APPROVALS
City Council Approval Date (if required, attach minutes): 4/4/2017 a Approval Not Required
Dept Head Approval: Date:
Finance Director: Date:
Funds Available? a Yes oNo
City Manager: Date:
(if over $100,000)
a Approved CI Denied