CC - 2017-07 - Approving Various Appropriations RESOLUTION NO. 2017-07
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, THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES
HEREBY RESOLVE,DECLARE, DETERMINE,AND ORDER AS FOLLOWS:
SECTION 1. $525,900 is appropriated for Expenditures and S355,300 for Revenues as
defined below:
Expenditures—General Fund
$ 95,000 101-1310-5299 Human Resources—Professional Services
$ 6,000 101-1315-5299 Information Technology—Bandwidth Improvements
$ 97,000 101-1325-5130 General Services—PARS Cafeteria Annual Payment
$ 1,200 101-2005-5010 Part Time—Additional CSO Saturday Hours
$ 98,000 101-3035-5235 Sewer System Comprehensive Study
$ 65,200 101-5110-5485 Building Permits—increased projects
$ 43,500 101-5110-5490 Plan checks—increased projects
$ 405,900 Total General Fund
Revenues—General Fund
$200,000 101-0000-4035 Transient Occupancy Tax
$ 155,300 101-5110-4125 Building Permits/Plan Checks
$355,300 Total General Fund
Expenditures—Capital Improvement Project(CIP) Fund
$ 120,000 301-6005-5395 Public Works Corporate City Yard Project
$ 120,000 Total CIP Fund
The additional appropriation is made a part of the approved FY 2016-17 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, hut 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.
SECTION 2. The City Clerk shall certify to the adoption of this resolution and hereafter the
same shall he in full force and effect.
PASSED, APPROVED, AND ADOPTED this 28th day of February,2017.
%II i'n
Sandra Armenta, Mayor
APPROVED AS TO FORM: ATTEST: N\
T g ,
� f'
/
Rachel Richman, City Attorney Marc Donohue, City Clerk
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES) §
CITY OF ROSEMEAD
I, Marc Donohue, City Clerk of the City Council of the City of Rosemead, California, do hereby
certify that the foregoing City Council Resolution, No. 2017-07, was duly adopted by the City
Council of the City of Rosemead, California, at a regular meeting thereof held on the 28th day of
February, 2017. by the following vote, to wit:
AYES: ALARCON, ARMENTA, LOW. 1,Y
NOES: NONE
ABSENT: CLARK
ABSTAIN: NONE �/
Marc Donohue, City Clerk