Loading...
Resolution - 2017-18ATTEST: --- • (--e7 iree-ae. (.01417> Corey V6rshaw Mayor RESOLUTION NO. 2017-18 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 WHERAS, 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, THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA DOES RESOLVE AS FOLLOWS: SECTION 1. Budget Adjustment No. 109 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 4th day of April, 2017. APPROVED AS TO FORM: 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, Toma, Wu, Spence None Warshaw None Melsolas,S.:Lewis City Clerk Exhibit No. BA # 109 CITY OF WEST COVINA Posted By: BUDGET AMENDMENT Date Posted: Date: Requested by: Dept/Div: 4/4/2017 Chino Consunji Public Works Fiscal Year: 2016-17 Amount: $130,000, net $60,000 Description: Project #SP-17039 EXPENDITURES Account Number Dept/Account Description Current Budget Proposed Amendment Amended Budget. (17039.160.7200) Drought Tolerant Landscaping - 70,000.00 70,000.00 160.80.7005.7200 - - (17039.224.7200) Drought Tolerant Landscaping - 60,000.00 60,000.00 224.80.7005.7200 - _ _ .. 1-- _ _ _ - - - _ _ _ _ _ REVENUES Account Number Account Description Current Budget Proposed Amendment Amended Budget (17039.160.500) Grants from other Agencies 35,000.00 70,000.00 105,000.00 160.41.4535 - _ _ . - REASON/JUSTIFICATION (Please be specific) To appropriate revenues and expenditures in the amount of $70,000 to the Capital Projects fund for the acceptance of the Upper San Gabriel Valley Municipal Water District (Upper District) Water Smart City and Suburban Water Systems Grants, and appropriate expenditures in the Measure R fund in the amount of $60,000. APPROVALS • City Council Approval Date (if required, attach minutes): 4/4/2017 o Approval Not Required Dept Head Approval: Finance Director: Funds Available? o Yes oNo Date: Date: City Manager: Date: (if over $100,000) o Approved o Denied