HomeMy WebLinkAboutCC RESO 2021-68RESOLUTION NO. 2021 — 68
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY,
CALIFORNIA, ADOPTING A BUDGET FOR THE FISCAL YEAR 2022
WHEREAS, on April 20, 2021, in accordance with National City Municipal Code
§2.55.030, the City Manager submitted a preliminary budget for the 2022 fiscal year to
the City Council and said budget was discussed and deliberated in public session; and
WHEREAS, on June 1, 2021, the City Council received the proposed budget for
the 2022 Fiscal Year, the "Fiscal Year 2022 Proposed Budget," that incorporated
adjustments to said preliminary budget as directed by the City Council or advised by the
City Manager.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY,
CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS:
Section 1: The budget for the Fiscal Year beginning July 1, 2021, with City
expenditures totaling $120,531,224.00, is hereby approved, adopted, and appropriated;
and
Section 2: The amounts by fund outlined in the "Expenditure Total" column of
"Exhibit 1" attached hereto and incorporated herein by this reference shall be the
maximum expenditures authorized for those funds for the Fiscal Year 2022; and
Section 3: The City Manager is hereby authorized to make budgetary revisions
between budget units within a fund after the adoption of this budget; and
Section 4: The City Manager is hereby authorized to transfer monies between
funds up to the maximum outlined in the "Transfers" column in "Exhibit 1" attached hereto
and incorporated herein by this reference; and
Section 5: The estimated financing sources by fund available to meet the
authorized expenditures and transfers are approved and adopted as detailed in the Fiscal
Year 2022 Proposed Budget and incorporated herein by this reference; and
Section 6: The City Manager is authorized to adjust amounts of said financing
sources subsequent to budget adoption if any appropriation balances carried forward
from prior fiscal years had an associated revenue source at the time the appropriation
was established; and
Section 7: The City Council of the City of National City hereby authorizes and
approves the number and classification of employees in the respective functions,
departments, and activities outlined in the Fiscal Year 2022 Proposed Budget and
incorporated herein by this reference.
Resolution No. 2021 — 68
Page Two
Section 8: 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 1st day of June, 2021.
Alejand Sotelo Solis, Mayor
ATTEST:
Luz Molin/City Clerk
APPROVED AS TO FORM:
Charles E. Bell Jr, C Att%rney
Passed and adopted by the City Council of the City of National City, California, on June
1, 2021, by the following vote, to -wit:
Ayes: Sotelo-Solis, Rodriguez; Bush, Rios.
Nays: Morrison
Absent: None.
Abstain: None.
AUTHENTICATED BY: ALEJANDRA SOTELO-SOLIS
Alejandra Sotelo-Solis, Mayor
LUZ MOLINA
Luz Molina, City Clerk
I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of
RESOLUTION NO. 2021-68 of the City of National City, California, passed and adopted
by the City Council of said City on June 1, 2021.
Luz Molini/City Clerk
Fund Fund Name
001
CITY OF NATIONAL CITY
EXPENDITURE SUMMARY BY CATEGORY- ALL FUNDS
FISCAL YEAR 2022
General Fund
Department
413 Building
401 City Council
402 City Clerk
410 City Treasurer
403 City Manager
405 City Attorney
441 Community Services
416 Engineering & Public Works
404 Finance
412 Fire
419 Housing
407 Human Resources
420 Neighborhood Services
409 Non -Departmental
443 Planning
411 Police
Alloc Costs &
Personnel Maintenance Capital Capital Internal Expenditure
Services & Operations' Outlay Improvements Chrgsa Total
$ 428,831
445,233
259,613
29,609
1,092,816
789,049
756,615
1,063,343
1,622, 723
9,046,748
59,854
455,096
837,324
505,812
23,652,803
626,780
43,176
20,125
960
52,265
97,150
538,810
1,464,550
137,715
983,147
67,900
73,660
70,004
974,573
68,750
1 AA'1 AOA
31,930
2,750,000
143500
88,951.33
107,524
44,175
16,767
107,669
83,234
631,713
1,236, 229
222,946
1,076, 842
103,421
145,637
175,711
125,000
59,844
3,500,479
$ 1.144,562
595,933
323,913
47,336
1,252,750
969,433
1,927,138
3,764,122
2,015,314
11,106,737
231,175
674,393
1,083,039
3,849,573
634,406
9Q QAn AOn
001 General Fund Total $ 41,045,469 $ 6,863,263 $ 175,430 $ 2,750,000 $ 7,726,143 $ 58,560,305
104
105
108
109
125
130
166
172
195
212
259
277
282
301
307
320
325
420
501
502
505
532
626
627
629
643
644
Library Fund
Parks Maintenance Fund
Library Capital Outlay Fund
Gas Taxes Fund
Sewer Service Fund
EMT-D Revolving Fund
Nutrition Fund
Trash Rate Stabilization Fund
Mile of Cars Landscape Maint. Dist. Fund
Post -Employment Benefits Fund
Library Bonds Debt Service Fund
National City Public Library Donations Fund
Reimbursable Grants Citywide
Community Development Block Grant Fund
Proposition "A" Fund
Library Grants Fund
Development Impact Fees
Parking Authority
Housing Authority
Housing Choice Voucher Fund
HOME Fund
Low & Moderate Income Housing Asset Fund
Facilities Maintenance Fund
Liability Insurance Fund
Information Systems Maintenance Fund *
Motor Vehicle Service Fund "
Vehicle Replacement Fund
910,512
1,235,941
844,083
1,102,810
317,823
617,377
184,853
300,000
590,185
343,273
5,100
241,657
301,786
963,639
43,079
107,857
1,019,906
73,296
571,967
552,249
122,400
218,600
47,400
500,629
6,872,633
16,964
405,600
22,365
164,165
385,375
30,968
633,551
80,300
12,582,000
12,962,900
28,850
76,000
2,011,398
3,630,550
1,698,520
629,550
20,000
4,000
25,000
151,205
998.000
1,218,000
2,000,000
515,000
1,541,000
100,000
150,000
723,594
209,868
217,560
382,359
21,546
642
112,736
2,304
122,498
4,287
3,210
1,756,506
1,664,409
51,400
2,780,272
10,357,802
334,787
1,044,523
207,860
164,165
300,000
385,375
30,968
590,185
1,491,824
1,541,000
5,100
100,000
321,957
12,883,786
14,214,275
71,929
186,161
3,153, 802
3,703,846
2,425,979
1,185,009
1,018,000
Other Funds Total $ 10,327,393 $ 43,140,718 $ 1,178,205 $ 5,524,000 $ 1,800,603 $ 61,970,919
Total, All Funds $ 51,372,862 $ 50,003,981 $ 1,353,635 $ 8,274,000 $ 9,526,746 $ 120,531,224