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