CC - 2016-06 - Approving Various AppropriationsRESOLUTION NO. 2016 -06
A RESOLUTION OF THE, CITY COUNCIL OF THE CITY OF ROSEMEAD,
CALIFORNIA, APPROVING VARIOUS APPROPRIATIONS
WHEREAS, appropriations are the legal authority for a City to spend its funds; and
WHEREAS, from time to time it is necessary to amend the budget with additional
appropriations; and
WHEREAS, purchases charged to the line items requiring additional appropriations
have received prior City Council approval.
NOW THEREFORE, $571,100 is appropriated for Expenditures and $440,000 for
Revenues as defined below:
Expenditures — General Fund
$ 20,000
101 - 1115 -5450
$ 25,000
101 - 1310 -5550
$ 40,900
101 - 1315 -5299
$ 73,600
101 - 3030 -5330
$ 100,000
101- 3035 -5235
175,000
101 - 5110 -5490
434,500
City Clerk - Legal Advertising
Human Resources — Recruiting
Information Technology — Supportiphone contract
Grounds Repair & Maint - Garvey Median Project
Sewer System Comprehensive Study
Plan checks — increased projects
Total General Fund
Revenues — General Fund
$ 120,000 101 - 0000 -4035 Transient Occupancy Tax
$ 95,000 101 - 0000 -4215 County Grants
$ 150,000 101 - 3035 -4130 Public Works Permits
75,000 101 - 5110 -4125 Building Permits /Plan Checks
$ 440,000 Total General Fund
Expenditures — Proposition A Fund
$130,100 215 - 3040 -5825
6,500 215 - 3040 -5440
$ 136,600
Retrofit Explorer buses
Advertising Stands
Total Proposition A Fund
The additional appropriation is made a part of the approved FY 2015-16 Budget as though
it were a part of the initial approved budget fully set forth and the City Manager is
authorized and empowered to expend such sum for the purpose of such account, but with
no expenditure by any office or department for any item within an account shall exceed the
amount budgeted therefore without prior written approval of the City Manager.
PASSED, APPROVED AND ADOPTED this 9th day of February 2016.
Margaret C rk
Mayor
APPROVE AS TO FORM:
Rachel Richman
City Attorney
CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS.
CITY OF ROSEMEAD )
I, Carol Cowley, Interim City Clerk of the City of Rosemead, do hereby certify that the foregoing
Resolution No. 2016 -06, entitled:
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF ROSEMEAD, CALIFORNIA, APPROVING VARIOUS
APPROPRIATIONS
was duly and regularly approved and adopted by the Rosemead City Council on the 9th day of
February, 2016, by the following roll call vote to wit:
AYES:
Alarcon, Armenta, Clark, Ly
NOES:
None
ABSTAIN
None
ABSENT:
Low
Carol Cowley
Interim City Clerk
uuenm Uny UerK