HomeMy WebLinkAboutCC RESO 2012-48RESOLUTION NO. 2012 — 48
RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF NATIONAL CITY
APPROVING AND ADOPTING THE FY 2011-2012
MID -YEAR BUDGET ADJUSTMENTS
WHEREAS, on June 21, 2011, the City Council of the City of National City
adopted Resolution No. 2011-133 adopting the budget for FY 2011-2012 that was modeled on
the FY 2010-2011 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 4, 2012; 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 2011-2012 mid -year budget changes,
attached hereto as Exhibit "A".
PASSED and ADOPTED this 21st day of February, 2012.
ATTEST:
Mich el R. Dalla, City Clerk
ROVE ) AS TO FORM:
dia Ga
City Attorn
ua Silva
on Morrison, Mayor
FY 2011-2012 Mid -Year Budget Adjustment
Adopted Adjusted Adjustrhent:
Budget Budget Amount Description
212-409-000-199 Personnel Compensation $ 356,900 $ 896,900 $ 540,000 Contractual Obligations
632-404-045-299 General Accounting $ - $ 108,806 $ 108,806 Contractual Obligations
Total $ 648,806
EXHIBIT "A"
Passed and adopted by the Council of the City of National City, California, on February
21, 2012 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
National City, California
CI rk of the City o
By:
Deputy
I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of
RESOLUTION NO. 2012-48 the City of National City, California, passed and adopted
by the Council of said City on February 21, 2012.
City Clerk of the City of National City, California
By:
Deputy