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HomeMy WebLinkAboutCC RESO 2021-20RESOLUTION NO. 2021 - 20 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, AUTHORIZING VARIOUS FISCAL YEAR 2021 MID -YEAR 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 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 16, 2021; 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 2021 Recommended Mid -Year Budget Adjustments ("Exhibit "A-) and authorizes the City Manager to make the associated adjustments to the Fiscal Year 2021 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 16th day of March, 2021. Alejandra Sotelo-Solis, Mayor ATTEST: t l/tte Luz Molina, gity Clerk APPROVED AS TO FORM: Charles E. Bell Jr., C. torney Passed and adopted by the Council of the City of National City, California, on March 16, 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 Mayor of the City of National City, California LUZ MOLINA City Clerk of the City of National City, California BY: I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 2021-20 of the City of National City, California, passed and adopted by the Council of said City on March 16, 2021. City Clerk •f1 he City of National City, California By: Exhibit A SUPPLEMENTAL APPROPRIATION REQUESTS -Summary Fiscal Year 2021 Appropriation Revenue Net Use of Department Appropriation Account Amount Amount Fund Balance General Fund (001) Engineering & PW Contract Services • Pavement costs from Sweetwater Authority due to E. 16th St. Road Rehab Project 22,438 22,438 Environmental Compliance Contract Services 32,000 32,000 • NPDES Program Streets R&M Traffic Control Devices 57,403 57,403 • Citywide Street Light and Traffic Signal Knockdowns from FY20 Recovery Liability Claims General Fund Total 111,841 111,841 Sewer Service Fund (125) Engineering & PW Sewage Transport & Treatment 200,000 200,000 .2018 Reconciliation of City of San Diego Sewage Transportation and Treatment Nutrition Center Fund (166) Community Services Personnel Services 32,101 32,101 •Position budgeting error for the Delivery Driver and Food Services Worker positions. Corrected in Fiscal Year 2022 Facilities Maintenance Fund (626) Engineering & PW Electricity & Gas 195,000 195,000 •Facilities Maintenance Electricity & Gas- required funds through FY21 Engineering & PW Electrical Materials 25,000 25,000 •Omitted during FY21 budget process Motor Vehicle Service Fund (643) Engineering & PW Automotive Parts 15,000 15,000 •Equipment Maintenance Automotive Parts - tires and parts combined but funds decreased; tires increase in need/price