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HomeMy WebLinkAboutCC RESO 2011-38RESOLUTION 2011 — 38 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING AND ADOPTING THE FY 2010-2011 MID -YEAR BUDGET CHANGES WHEREAS, on June 22, 2010, the City Council of the City of National City ("CDC") adopted Resolution No. 2010-144 adopting the budget for FY 2010-2011 that was modeled on the FY 2009-2010 budget with minor modifications; and WHEREAS, as part of the mid -year review process, the Finance Department reviewed the first six months for actual revenue and expenditures, and projected the last six months of the fiscal year; and WHEREAS, the mid -year budget review was presented to the City Council and members of the public on February 5, 2011; and WHEREAS, the General Fund is on target with the original budget and there are no significant changes recommended; 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 2009-2010 mid -year budget changes, attached hereto as Exhibit "A". PASSED and ADOPTED this 15th day of February ' 11. n Morrison, Mayor ATTEST: Mich el R. Dalla, y Clerk PROVED AS TO FORM: '3 City Attorn- FY 2010-2011 MID -YEAR BUDGET CHANGES Account Account Title Adopted Adjusted Adjustment Budget Budget Amount Description 001-00000-3011 001-00000-3012 001-00000-3016 001-00000-3300 001-00000-3636 001-00000-3999 001-00000-3999 001-45137-3201 001-409-000-099-0000 001-445-137-292-0000 001-445-137-299-0000 125-00000-3300 130-412-125-299-0000 166-441-429-100-0000 212-00000-3999 212-409-000-199-0000 259-431-000-470-0000 302-00000-3999 Property Tax In Lieu of Sales Tax Property Tax In Lieu of VLF AB1290 Property Tax Pass Through Pmt Investment Earnings Refunds & Reimbursements Transfer in from Unemployment Reserve Transfer in from General Accounting Services Parking Citations Transfer to Personnel Comp Fund Parking Penalty - SD County Contract Services -Data Ticket Investment earnings Contract Services Part time salaries Transfer -in from the General Fund Personnel Compensation Principal -Library GO Bond Transfer -in from Tax Increment Fund 502-445-462-435-0000 Housing Asst Payments 502-445-462-602-0000 Housing Asst Payments 506-412-269-470-0000 Principal -HUD 108 Loan 511-409-000-099-0000 Transfer out to CDC Payment Fund 626-422-223-234-0000 Gas & Electricity 626-422-223-480-0000 Bond Interest - Honeywell 627-403-081-432-0000 Liability Claims Cost 627-403-081-433-0000 Workers Comp Cost 629-409-000-099-0000 Information Systems Maintenance 630-409-000-099-0000 Office Equipment Depreciation 632-409-000-099-0000 General Accounting Services 633-409-000-099-0000 Unemployment Reserve Fund 3,058,750 3,024,676 4,643,529 4,927,932 705,538 385,538 520,000 263,000 2,500 140,000 200,000 197,347 200,000 202,653 265,600 405,600 356,900 756,900 65,000 180,000 0 50,000 0 93,800 120,000 195,000 154,128 103,012 0 400,000 356,900 756,900 0 165,000 0 125,567 8,220,000 0 0 8,220,000 225,000 245,000 666,667 792,234 565,398 700,000 21,721 108,261 160,000 223,000 1,290,000 1,524,000 0 525,000 900,000 375,000 200,000 202,653 200,000 197,347 (34,074) Based on actuals 284,403 Based on actuals CDC contribution was appropriated at 001- (320,000) 00000-3455 and also this line item Reduction due to interest allocation to the (257,000) sewer fund and very low investment returns One time reimbursements from prior years' 137,500 deposits Operating transfer to the General Fund must (2,653) be reduced due to insuffient Fund Balance Increase operating transfer to the General Fund to cover insufficient Fund Balance of the 2,653 Unemployment Reserve Fund Increased estimate based on ytd actual 140,000 receipts 400,000 115,000 50,000 For leave sellbacks Due to increased citations issued Was not appropriated in the budget 93,800 Interest allocation from General Fund Increase appropriation to include Heartland 75,000 Dispatching (51 ,116) Part time salaries was overbudgeted. 400,000 For leave sellbacks 400,000 Projection based on actual cost 165,000 Was not appropriated in the budget 125,567 To pay for prior year CDC reimbursements (8,220,000) To correct appropriation 8,220,000 To correct appropriation 20,000 Based on debt service schedule To pay for prior year CDC costs & close out 125,567 fund 302 To increase appropriations for Gas & 134,602 Electricity To appropriate interest payments per Debt Service Schedule. Funding provided by City National Bank - no cost to the Ctiy of National 86,540 City 63,000 Increase liability reserves per actuarial report Increase w/c liability reserves per actuarial 234,000 report Projected Insufficient Fund Balance to cover 525,000 operating transfer to the General Fund Estimated Fund Balance is sufficient to cover (525,000) operating transfer to the General Fund 2,653 Increase transfer to the General Fund (2,653) Reduce transfer and close out fund Exhibit A Passed and adopted by the Council of the City of National City, California, on February 15, 2011 by the following vote, to -wit: Ayes: Councilmembers Morrison, Natividad, Rios, Sotelo-Solis, Zarate. Nays: None. Absent: None. Abstain: None. AUTHENTICATED BY: RON MORRISON Mayor of the City of National City, California l City CI k of the CityOf ational City, California By: Deputy I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 2011-38 of the City of National City, California, passed and adopted by the Council of said City on February 15, 2011. City Clerk of the City of National City, California By: Deputy