HomeMy WebLinkAboutCC RESO 2022-45 FY 2022 Mid-Year Budget AdjustmentsRESOLUTION NO. 20 — 45
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY,
CALIFORNIA, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL
CITY AUTHORIZING VARIOUS FISCAL YEAR 2022 MID -YEAR BUDGET
ADJUSTMENTS.
WHEREAS, on June 1, 2021, the City Council of the City of National City adopted
Resolution No. 2021-- 8, adopting the budget for Fiscal Year 2022; and
WHEREAS, as part of the mid -year review process, the Finance Department
reviewed the first six months for actual revenues 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 March 15, 2022; and
WHEREAS, the City Manager has requested approval of the Recommended Mid -
Year 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: The City Council of the City of National City hereby approves the
Fiscal Year 2022 Recommended Mid -Year Budget Adjustments ("Exhibit A") and
authorizes the City Manager to make the associated adjustments to the Fiscal Year 2022
Budget.
Section 2: That the City Clerk shall certify to the passage and adoption of this
Resolution and enter it into the book of original Resolutions.
PASSED and ADOPTED this 15th day of March 0 2.
Ale jand ra Sotelo-Solis, Mayor
ATTEST:
e )ria ILL
Luz Molina, CiJClerk
APPROVED AS TO FORM:
Charles E. Bell Jr., Ci orney
Passed and adopted by the City Council of the City of National City, California, on
March 15, 2022 by the following vote, to- it.
Ayes: Sotelo-Solis, Bush, Morrison, Rios, Rodriguez
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
ftQQQiL
rq
Shelley Chapel, M
Deputy Ci Clerk
Department Fund
Engineering Parks Fund
Fire
Gas Tax Fund
Gas Tax Fund
Facilities Maint Fund
Motor Vehicle Services Fund
Motor Vehicle Services Fund
Motor Vehicle Services Fund
Motor Vehicle Services Fund
Vehicle Replacement Fund
Vehicle Replacement Fund
City Attorney liability Insurance fund
Housing
Housing Authority Fund
Housing Authority Fund
Low/Mod Income Housing Fund
Low/Mod Income Housing Fund
library Library Grants Fund
Exhibit "A" - Recommended Mid -Year Budget Adjustments, Fiscal Year 2022
Expenditure
15,000 $
56,000
200,000
250,000
$
$
$
50,000 $
200,000
10,000
5,000
5,000
885,829
$
491,863 $
25,000
25,000
50,000
75,000
4,349 $
Revenue
MI
INNI
Ili
imi
MI
IV
885,829 $
491,863 $
25,000
25,000
IMP
ID
4,349 $
Net Explanation
15,000 Water Rate Increases, Additional Properties (Paradise Creek Park and
Roosevelt Corridor from 1st St. - 8th St. Sidewalk Landscape, Plants and
Trees)
56,000 Additional unbudget overtime for Streets unit.
200,000 Knockdowns -Street Lights and Traffic Street Poles
250,000 Elevator Repairs, Fire Training Facility Pump; Fire Station Door Lock
Installation
50,000 Fire Vehicle Accident Repairs/South Coast Emergency Vehicle Services
200,000 Fuel Rate Increase
10,000 Vehicle Parts 3% to 50% Increase
5,000 Update Tire Tool and Vehicle Code Reader (Scanner)
5,000 Parks Trencher Trailer Cost increased -approved in a previous fiscal year
- Triple Combination Apparatus Fire Truck
- Unanticipated Liability Claim Costs
- 2525 Highland Avenue affordable housing project
- 2525 Highland Avenue affordable housing project
50,000 NOFA for affordable housing project(s) and Kimball Highlands
75,000 NOFA for affordable housing project(s) and Kimball Highlands
- Literacy Services Grant