CC - 2022-13 - Amending the FY 2021-22 Operating and Capital Improvement Program Budgets and Authorized Staffing List
FundCategoryAdopted BudgetAmendmentRevised Budget
Revenue 1,325,000 - 1,325,000
Gas Tax
Appropriation 2,572,500 (645,000) 1,927,500
Revenue 698,000 - 698,000
Measure R
Appropriation 1,960,751 790,000 2,750,751
Revenue 794,030 - 794,030
Measure M
Appropriation 2,730,700 600,000 3,330,700
Revenue 8,939,300 - 8,939,300
ARPA
Appropriation 1,500,000 80,400 1,580,400
Revenue 328,200 72,600 400,800
Grants
Appropriation 2,426,408 72,600 2,499,008
RESOLUTION NO. 2022-13
Equipment Revenue - - -
ReplacementAppropriation - 32,000 32,000
Revenue 72,600
Total Change to
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
Appropriation 930,000
FY 2021-22
ROSEMEAD, CALIFORNIA, AMENDING THE FY 2021-22 OPERATING
AND CAPITAL IMPROVEMENT PROGRAM BUDGETS AND
AUTHORIZED STAFFING LIST
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 2021-22 Operating Budget and CIP budgets
on June 14, 2021 and amended the budgets on November 9, 2021; and
WHEREAS, the City Council has reviewed the Mid-Year Budget Report.
NOW THEREFORE, BE IT RESOLVED, by the City Council of the City of Rosemead,
California, as follows:
SECTION 1. That the City Council authorizes the carry forward of appropriations for
projects approved in prior fiscal years but have remaining project funds as follows:
SECTION 2. That the City Council amends the 2021-22 Authorized Staffing List
effective February 22, 2022 by restructuring the 3/4-time Accountant position to full-time
(monthly salary range of $5,622 – $7,336, and adding the position of City Engineer
(monthly salary range of $9,342 – $12,189) and Recreation Manager (monthly salary range
$7,761 – $10,126).
SECTION 3. 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 22nd day of February 2022.
r
Polly Uo` . a"yor
JAPVED AS TO FORM:
Ric an, City Attorney
COUNTY OF LOS ANGELES) §
CITY OF ROSEMEAD )
ATTEST:
Ericka Hernandez, City Clerk
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. 2022-13, was duly adopted by the City
Council of the City of Rosemead, California, at a regular meeting thereof held on the 22"d day of
February 2022, by the following vote, to wit:
AYES: ARMENTA, CLARK, DANG, LOW, AND TANG
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
Ericka Hernandez, City Clerk