HomeMy WebLinkAboutCC RESO 2021-87RESOLUTION NO. 2021 — 87
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY,
CALIFORNIA, AUTHORIZING VARIOUS FISCAL YEAR 2021 3RD QUARTER BUDGET
ADJUSTMENTS
WHEREAS, on June 16, 2020, the City Council of the City of National City adopted
Resolution No. 2020-121, adopting the budget for Fiscal Year 2021; and
WHEREAS, as part of the 3rd quarter review process, the Finance Department
reviewed the first nine months for actual revenues and expenditures, and projected the last
three months of the Fiscal Year; and
WHEREAS, the 3rd Quarter Budget Review was presented to the City Council and
members of the public on June 15, 2021; and
WHEREAS, the City Manager has request approval of the Recommended 3rd Quarter
Budget Adjustments ("Exhibit 'A").
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY,
CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS:
Section 1: Approves the Fiscal Year 2021 Recommended 3rd Quarter Budget
Adjustments ("Exhibit 'A") and authorizes the City Manager to make the associated
adjustments to the Fiscal Year 2021 Budget.
Section 2: The City Clerk shall certify to the passage and adoption of this
Resolution and enter it into the book of original Resolution.
PASSED and ADOPTED this 15th day of June, 2021.
ATejandra Sotelo-Solis, Mayor
APPROVED AS TO FORM:
Charles E. Bell Jr., Attorney
Passed and adopted by the Council of the City of National City, California, on June 15,
2021, by the following vote, to -wit:
Ayes: Sotelo-Solis, Rodriguez, Bush, Morrison, Rios.
Nays: None.
Absent: None.
Abstain: None.
AUTHENTICATED BY: ALEJANDRA SOTELO-SOLIS
BY:
Mayor of the City of National City, California
LUZ MOLINA
City Clerk of the City of National City, California
if^i
"0, �
Shelley Chapel, MM. , Deputy City Clerk
I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of
RESOLUTION NO. 2021-87 of the City of National City, California, passed and adopted
by the City Council of said City on June 15, 2021.
Exhibit A
SUPPLEMENTAL APPROPRIATION REQUESTS-Su+ary
Fiscal Year 2021
IMF
4F
Appropriation
Revenue
Net Use of
Department
Appropriation Account
Amount
Amount
Fund Balance
General Fund (001)
Fire Department
Personnel Services
897,000 897,000
• Overtime associated with STRIKE Team deployments, offset by reimbursement from CaIOES
Fire Department
Maintenance & Operations
3,000 3,000
• Travel reimbursement associated with STRIKE Team, offset by reimbursement from CaIOES
Section 8 Fund (502)
Housing
Maintenance & Operations
20,500
20,500
•Computer equipment, materials, and postage
Post -Employment Benefits Fund (212)
Non -Departmental Personnel Services 20,000 20,000
•Greater than anticipated retiree health beneifts, funded by transfer from General Fund