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