HomeMy WebLinkAboutCC RESO 2009-48RESOLUTION NO. 2009 — 48
RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF NATIONAL CITY
APPROVING AND ADOPTING THE
FY 2008-2009 MID -YEAR BUDGET CHANGES
WHEREAS, on September 16, 2008, the City Council adopted a budget for FY
2008-2009, which was modeled on the FY 2007-2008 budget with minor modifications; and
WHEREAS, due to changes in the economy, operating needs, laws and
regulations, adjustments to revenue and expenditure budgets would be made at mid -year
review; and
WHEREAS, the Finance Director and Financial Services Officer met with each
department, discussed financial projections and departmental budgetary needs, and forwarded
recommendations to the City Manager; and
WHEREAS, the City Manager has recommended approval of the mid -year
budget changes as summarized in the attached Exhibit "A".
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby
approves and adopts the FY 2008-2009 mid -year budget changes, attached hereto as Exhibit
"A".
PASSED and ADOPTED this 3rd day of March, 2009.
on Morrison, Mayor
ATTEST:
Miel R. Dalla,
Clerk
APPROVED AS TO FORM:
allait
George H.'Eiser, III
City Attorney
Exhibit -A
CITY OF NATIONAL CITY
MID -YEAR BUDGET CHANGES
FY 2008-2009
Account
Amount
Description
•REVENII' '',`
001-General Fund
001-00000-3000
001-00000-3002
001-00000-3010
001-00000-3011
001-00000-3012
001-00000-3015
001-00000-3016
001-00000-3020
001-00000-3033
001-00000-3300
Total General Fund
Other Funds
350 - SAFETEA-LU Grant
350-00000-3498
Total SAFETEA-LU Grant
627 - Liability Claims Fund
627-00000-3636
Total Liability Claims Fund
001-General Fund
Non -Departmental
001-409-000-099-0000
001-409-000-650-9016
Police
001-411-000-318-0002
Fire
001-412-125-120-0000
001-412-125-205-0000
001-412-125-226-0000
001-412-125-318-0000
(160,000)
(140,000)
(2,109,865)
(533,431)
190,769
187,000
778,398
(105,000)
40,000
(80,000)
(1,932,129)
Property Tax- Currrent year secured
Property Tax- Supplemental roll
Sales Tax
Property Tax in -lieu of Sales Tax
Property tax in -lieu of VLF
District Tax - Prop D
Property Tax -AB 1290
Transient Lodging Tax
Refuse Franchise
Investment Earnings
(2,390,000) Grant not approved
(2,390,000)
100,000 Insurance recovery from prior year claims
100,000
14,000 Increase transfer to Nutrition Center
120,000 Boys & Girls Club
134,000
19,000 Police vests
19,000
159,940 FFA Holiday pay not included in original budget
48,280 Wellness Fitness Program
12,000 Training for 4 Firefighters
17,000 Wearing apparel for 4 Firefighters
Now 237,220
1 of 2
Exhibit -A
MID -YEAR BUDGET CHANGES
FY 2008-2009
Nea.. Account Amount -Description
Engineering
001-421-000-299-0000
50,000 Increase contract account for infrastructure assessment
50,000
Total General Fund 440,220
Other Funds
109 - Gas Tax
109-422-000-346-0000 15,000 Street sign and replacement
Total Gas Tax 15,000
125 - Sewer Fund
125-422-222-213-0000
284,703 Increase contract account
Total Sewer Fund 284,703
350 - SAFETEA-LU Grant
350-409-500-598-6169 (2,390,000) Marina Gateway Public Improvements
Total SAFETEA-LU (2,390,000)
627 - Liability Claims Fund
627-414-000-432-0000 100,000 Liability Claims
Total Liability Claims Fund 100,000
2 of 2
Passed and adopted by the Council of the City of National City, California, on March 3,
2009 by the following vote, to -wit:
Ayes: Councilmembers Morrison, Parra, Sotelo-Solis, Van Deventer, Zarate.
Nays: None.
Absent: None.
Abstain: None.
AUTHENTICATED BY:
RON MORRISON
Mayor of the City of National City, California
City CI k of the City of National City, California
By:
Deputy
I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of
RESOLUTION NO. 2009-48 of the City of National City, California, passed and adopted
by the Council of said City on March 3, 2009.
City Clerk of the City of National City, California
By:
Deputy