CC - 2021-14 - Amending the FY 2020-21 Operating Budget and Related Actions RESOLUTION NO. 2021-14
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF ROSEMEAD, CALIFORNIA, AMENDING THE FY
2020-21 OPERATING BUDGET AND RELATED ACTIONS
WHEREAS,a fiscal review is a prudent method to ensure that the City maintains a healthy
financial structure; and
WHEREAS, the City routinely adjusts fiscal year revenue estimates and appropriations
throughout the fiscal year, and
WHEREAS,The City Council adopted the FY 2020-21 Operating Budget on June 9,2020,
and
NOW.,THEREFORE, by the City Council of the City of Rosemead, California, as
follows: . .
SECTION 1. That the Fiscal Year 2020-21 Mid-Year Budget Review has hereby been
received and reviewed by the City Council.
SECTION 2. That the City Council amends revenue estimates and appropriations for the
following funds within the Fiscal Year 2020-21 City Operating Budget as follows:
Fund Category Adopted Budget Amendment Revised Budget
General Revenue 21,866,200 174,200 22,040,400
Fund Appropriation 24,743,200 (124,600) 24,618,600
Gas Tax Revenue 1,417,700 - 1,417,700
Appropriation 998,300 (80,000) 918,300
Prop A Revenue 1,257,300 - 1,257,300
Appropriation 1,160,500 232,100 1,392,600
Measure H Revenue - 15,000 15,000
Appropriation - 15,000 15,000
Clean Revenue 580,000 - 580,000
Water Appropriation 500,000 80,000 580,000
Grants Revenue 1,470,500 886,700 2,357,200
Appropriation 1,235,500 823,900 2,059,400
CDBG Revenue 1,723,200 213,190 1,936,390
Appropriation 1,714,200 222,190 1,936,390
C, E
Revenue 1,766,700 345,060 2,111,760
_ -_ - Appropriation 1,461,000 650,760 2,111,760
Equipment Revenue - 100,900 100,900
Repl: Appropriation 200,000 - 200,000
Technology Revenue 309,500 (100,900) 208,600
Repl Appropriation 209,600 - 209,600
Total Revenue 1,634,150
Change Appropriation 1,819,350
SECTION 3. That the City Council retroactively affirms the creation and administration
of Special Assignment Pay—Coronavirus in the amount of 5% of base pay beginning March 13,
2020, to those positions identified by the City Manager as due such pay.
SECTION 4. The City Clerk shall certify to the passage and adoption of this resolution,
and it shall thereupon be in full force and effect.
PASSED, APPROVED,AND ADOPTED this 13th da • April 2021.
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Polly W ,Mai or
APPROVED AS TO FORM: ATTEST:
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Rach chman, ity Attorney Ericka Hernandez, City Clerk
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. 2021-14 was duly adopted by the City
Council of the City of Rosemead, California, at a regular meeting thereof held on the 13th day of
April, 2021, by the following vote,to wit:
AYES: ARMENTA, CLARK, DANG, LOW, LY
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
Ericka Hernandez, City Clerk