Loading...
CC - 2019-10 - Approving Various Appropriations for Fiscal Year 2018-19 RESOLUTION NO. 2019-10 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD, CALIFORNIA,APPROVING VARIOUS APPROPRIATIONS FOR FISCAL YEAR 2018-19 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. $43,500 budget reduction for General Fund Expenditures, $387,000 additional General Fund Revenues, appropriation of $247,767 CDBG Fund Expenditures, appropriation of $455,037 HOME Fund Expenditures, appropriation of$130,000 Proposition C Fund Expenditures as defined below: Expenditures—General Fund $ 8,000 101-1115-5385 Office Equipment Repair&Maintenance $ 10,000 101-1115-5699 Election $ 15,000 101-1115-5450 Legal Advertising $ 1,700 101-1305-5630 Small Tools&Equipment $ 4,000 101-1325-5205 Legal $ 15,500 101-2005-5010 Part-time Salaries $ 4,000 101-2030-5460 Training Classes $ 250 101-2030-5630 Small Tools&Equipment $ 650 101-2030-5655 Uniforms $ 10,400 101-2030-5820 Machinery& Equipment $ 5,000 101-2035-5605 General Supplies $ 36,000 101-4015-5820 Machinery & Equipment $ 60,000 101-4015-5505 Class Instruction $ 40,000 101-6005-5395 Construction Services $(254,000) 101-6005-5395 Construction Services $ (43 500. Total General Fund Expenses Revenues—General Fund $ 100,000' 101-0000-4005/4020 Property Tax $ 100,000 101-0000-4030 Sales Tax $ 100,000 101-0000-4215 County Government Grants $ 21,000 101-0000-4520 Tree In-Lieu Fees $ 60,000 101-4015-4305 Classes- Aquatic $ 6,000 101-5105-4400 Other Building Fees $ 387,000 Total General Fund Revenues Expenses—CDBG $247,767 260 CDBG Expense Accounts $247,767 Total CDBG Fund Expenses Expenses—HOME $455,037 270 HOME Expenses Accounts $455,037 Total HOME Fund Expenses Expenses—Proposition C $130,000 220-3040-5470 Federal Government Grants $130,000 Total Prop C Fund Expenses The additional appropriation is made a part of the approved FY 2018-19 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. SECTION 2. The City Clerk shall certify to the adoption of this resolution and hereafter the same shall be in full force and effect. PASSED,APPROVED, AND ADOPTED this 26th day of February, 2019. A S ven Ly, Mayor APPROVED AS TO FORM: ATTEST: F-100. Rachel Richman, City Attorney Ericka Hernandez, City Clerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) § CITY OF ROSEMEAD ) I, Ericka Hernandez, City Clerk of the City Council of the City of Rosemead, California, do hereby certify that the foregoing City Council Resolution, No. 2019-10, was duly adopted by the City Council of the City of Rosemead, California, at a regular meeting thereof held on the 26th day of February, 2019, by the following vote,to wit: AYES: ARMENTA, CLARK, DANG, LOW, LY NOES: NONE ABSENT: NONE ABSTAIN: NONE Enc a ernandez, City Clerk