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CC - 2009-33 - Adopting Annual Operating and Capital Improvement Budget FY 2009-10RESOLUTION: 2009-33 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ADOPTING THE ANNUAL OPERATING AND CAPITAL IMPROVEMENT BUDGET FOR THE 2009-10 FISCAL YEAR WHEREAS, a proposed annual budget for the City of Rosemead for the Fiscal Year commencing July 1, 2009 and ending June 30, 2010 was submitted to the City Council for its review and consideration and the proposed annual budget is on file in the City Clerk's office, and WHEREAS, on June 9, 2009 a budget study session and public comment was received. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF ROSEMEAD HEREBY RESOLVES AS FOLLOWS: The 2009-10 Annual Operating and Capital Improvement Program Budget is hereby adopted. 2. There is hereby appropriated to each account group set forth in the "Function, Performance Levels and Work Plan" of said budget attached hereto, and made a part hereof as through fully set forth herein, the sum shown for such account groups in the 2009-10 Adopted Column. 3. The Mayor shall sign and the City Clerk shall certify to the passage and adoption of this Resolution and thereupon the same shall take effect and be in force. PASSED, APPROVED AND ADOPTED this 23rd day of June, 2009. Mar ' ret Clark Mayor ATTEST: 1 03 1y1 ~ cX>✓, r A 9' Gloria Molleda City Clerk APPROVE AS TO FORM: Joseph Y-Iffo City Attorney STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS. CITY OF ROSEMEAD ) I, Gloria Molleda, City Clerk of the City of Rosemead, do hereby certify that the foregoing Resolution No. 2009.33 being: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ADOPTING THE ANNUAL OPERATING AND CAPITAL IMPROVEMENT BUDGET FOR THE 2009- 10 FISCAL YEAR was duly and regularly approved and adopted by the Rosemead City Council on the 23rd of June, 2009, by the following vote to wit: Yes: Armenta, Low, Ly, No: Clark, Taylor Abstain: None Absent: None Soxri IVY It,lf'., r11 Gloria Molleda City Clerk ROSEMEAD CITY COUNCIL STAFF REPORT TO: THE HONORABLE MAYOR AND COUNCIL MEMBERS FROM: JEFF ALLRED, CITY MANAGER DATE: JUNE 23, 2009 SUBJECT: ADOPTION OF THE CITY OF ROSEMEAD'S FISCAL YEAR 2009-10 ANNUAL OPERATING AND CAPITAL IMPROVEMENT BUDGET SUMMARY ' The City of Rosemead's fiscal year 2009-10 Annual Operating and Capital Improvement Budget (Attachment A) is as follows: Total Appropriations FY 2009-10 - $30,551,880 Staff Recommendation Staff recommends that the Rosemead City Council adopt Resolution 2009-33 approving the fiscal year 2009-10 Annual Operating and Capital Improvement Budget in the amount of $30,551,880. PUBLIC NOTICE PROCESS This item has been noticed through the regular agenda notification process. Submitted by: MattCn"ew E. FI kesworth Assistant City Manager Attachment: A-Annual Operating and Capital Improvement Budget B - Resolution 2009-33 ITEN1 NO. 14&- APPROVED FOR CITY COUNCIL AGENDA: