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CC - 2018-15 - Approving Various Appropriations RESOLUTION NO.2018-15 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. $496,000 is appropriated for General Fund Expenditures, $125,000 additional General Fund Revenues, and $943,300 reduction of Gas Tax Revenues as defined below: Expenditures—General Fund $ 10,000 101-1105-5435 City Council Travel & Meeting $ 1,000 101-1110-5605 Commissions/Committees General Supplies $ 4,000 101-1115-5605 City Clerk General Supplies $ 437,000 101-1325-5205 General Services Legal Fees $ 12,000 101-1325-5390 General Services Business License Software $ 28,000 101-3035-5235 Public Works Special Studies -Sewer Project $ 4,000 101-1305-5220 Finance OPEB Actuarial Valuation Report $ 496,000 Total General Fund Revenues—General Fund $ 100,000 101-0000-4035 Transient Occupancy Tax $ 25,000 101-0000-4499 Building Permits/Plan Checks $ 125,000 Total General Fund Revenues—General Fund ($ 943,300) 201-0000-4205 Federal Government Grants ($943,300) Total Gas Tax Fund The additional appropriation is made a part of the approved FY 2017-18 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 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. 2018-15, was duly adopted by the City Council of the City of Rosemead, California. at a regular meeting thereof held on the 27th day of February, 2018, by the following vote, to wit: AYES: ARMENIA, CLARK, LOW, LY NOES: NONE ABSENT: ALARCON ABSTAIN: NONE Marc Donohue, City Clerk