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Home My WebLink AboutCC RESO 2020-121RESOLUTION NO. 2020 — 121 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ADOPTING. A BUDGET FOR FISCAL YEAR 2021 WHEREAS, on April 28, 2020, in accordance with National City Municipal Code §2.55.030, the City Manager submitted a preliminary budget for the 2021 fiscal year to the City Council and said budget was discussed and deliberated in public session; and WHEREAS, on June 16, 2020 the City Council received the budget proposed to be adopted for the 2021 fiscal year, the "Fiscal Year 2021 Proposed Budget," that incorporated adjustments to said preliminary budget as directed by the City Council or p J advised by the City Manager. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City that the budget for the fiscal year beginning July 1, 2020, with City expenditures g totaling $104,282,358 is hereby approved, adopted, and appropriated. BE IT FURTHER RESOLVED that the amounts by fund set forth 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 fiscal year 2021. BE IT FURTHER RESOLVED that the City Manager is hereby authorized to make budgetary revisions between budget units within a fund subsequent to the adoption of this budget. BE IT FURTHER RESOLVED that the City Manager is hereby authorized to transfer monies between funds up to the maximum set forth in the "Transfers" column in Exhibit 1 attached hereto and incorporated herein by this reference. BE IT FURTHER RESOLVED that the estimated financing sources by fund available to meet the authorized expenditures and transfers are approved and adopted as detailed in the Fiscal Year 2021 Proposed Budget and incorporated herein by this reference. BE IT FURTHER RESOLVED that the City Manager is authorized to adjust amounts of said financing sources subsequent to budget adoption in the event that any appropriation balances carried forward from prior fiscal years had an associated revenue source at the time the appropriation was established. Resolution No. 2020 121 Page Two BE IT FURTHER RESOLVED that the City Council does hereby authorize and approve the number and classification of employees in the respective functions, departments, and/or activities as set forth in the Fiscal Year 2021 Proposed Budget and incorporated herein by this reference. PASSED and ADOPTED this 16th day of June, 2020. AI andra Sotelo Solis, Mayor ATTEST: Michael R. Dail City Clerk APPROVED AS TO FORM: . Morris -Jo es, C Passed and adopted by the Council of the City of National City, California, on June 16, 2020 by the following vote, to -wit: Ayes: Councilmembers Cano, Morrison, Quintero, Rios, Sotelo-Solis. Nays: None. Absent: None. Abstain: None. AUTHENTICATED BY: ALEJANDRA SOTELO-SOLIS Mayor of the City of National City, California City Cier of the City o Ca tional City, California By: Deputy I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 2020-121 of the City of National City, California, passed and adopted by the Council of said City on June 16, 2020. City Clerk of the City of National City, California : ByDeputy Fund Fund Name 001 General Fund Department 413 401 402 410 403 405 441 416 404 412 419 407 420 409 443 411 Building City Council City Clerk City Treasurer City Manager City Attorney Community Services Engineering & Public Works Finance Fire Housing & Economic Development Human Resources Neighborhood Services Non -Departmental Planning Police CITY OF NATIONAL CITY EXPENDITURE SUMMARY BY OBJECT - ALL FUNDS FISCAL YEAR 2021 Personnel Maintenance Services Operations' $ 548,834 $ $ 341,532 $ 148,093 29,124 1,165,237 832,308 611,619 1,113,598 1,564 906 8,986,549 62,362 524,739 1,170,472 425,716 23,532,428 612,280 45,176 48,415 960 55,865 97,350 128,010 1,310,550 137,615 1,326,818 67,100 72,922 70,804 925,434 82,950 1.54?,937 $ Capital Outlay • 31,930 143,500 EXHIBIT 1 Capital Alice Costs & Expenditure Improvements Internal Chrgs: Total $ - $ 93,040 $ $ - $ 113,557 - 46,317 - 17,760 114,383 88,079 684,391 1,284,541 236,248 1,026,031 108,209 tj 156,209 173,749 800,000 125,000 63,659 3,493,696 1,254,154 500,265 242,825 47,844 1,335,485 1,017,737 1,424,020 3,708,689 1,970,699 11,339,398 237,671 753,870 1,415,025 1,850,434 572,325 28,712,561 001 General Fund Total 41,057,517 $ 6,525,186 175430 ; $ 800,000 7,824,669 $ 56,383,002 104 Library Fund 105 Parks Maintenance Fund 108 Library Capital Outlay Fund 109 Gas Taxes Fund 125 Sewer Service Fund 130 EMT-D Revolving Fund 166 Nutrition Fund 172 Trash Rate Stabilization Fund 195 Mile of Cars Landscape Maint, Dist. Fund 212 Post -Employment Benefits Fund 259 Library Bonds Debt Service Fund 277 National City Public Library Donations Fund 301 Community Development Block Grant Fund 307 Proposition "A" Fund 320 Library Grants Fund 501 ;Housing Authority 502 'Housing Choice Voucher Fund 505 HOME Fund 532 Low & Moderate Income Housing Asset Fund 626 Facilities Maintenance Fund 627 Liability Insurance Fund 629 Information Systems Maintenance Fund " 643 Motor Vehicle Service Fund 644 Vehicle Replacement Fund 1,189,222 $ 1,199,671 $ $ I 697,620 $ 1,018,065 I $ 291,550 $ 602,838 $ 177,149 $ 7/� _ $ 300,000 $ $ $ 296,858 $ - $ - $ 255,159 $ 793,034 $ $ 280,364 $ 956,795 $ 3,805 $ 549,017 $ 508,801 $ 121,100 205,800 55,400 500,629 6.677,633 16,964 376,400 22,365 164,165 384,225 3,000 633,642 19. 1,080,000 12,260,169 355,936 75,650 1,856,624 4,083,495 1,764,530 609,550 - $ _ $ 40,000 $ - S 11,000 $ $ 1,180,000 $ 2,000,000 $ - $ - $ _ $ _ $ _ $ $ 1,430,000 $ $ $ $ - $ $ $ - $ $ 151,350 $ - $ 871,410 • 776,281 $ 202,790 $ - i $ 210,730 ; $ 383,984 = $ 20,695 $ 642 $ - $ - $ - $ - $ $ - $ $ 116,509 $ • 2,344 $ 116,899 $ $ 4,287 $ 3,210 $ 2,086,603 1,608,261 66,400 2,588,979 10,079,682 308,514 10039,933 200,156 164,165 300,000 384,225 3,000 930,500 1,430,000 1,335,159 13,179,712 355,936 358,358 2,930,318 4,087,300 2,469,184 1,121,561 871,410 Other Funds Total 9,119,948 $ 31,247,277 1,083,760 $ 4,610,000 $ 1,838,371 47,899,356 Total, All Funds City of National City Fiscal Year 2020 Proposed Budget 50,177,465 37,772,463 1,259,190 5,410,000 9,663,240 $ 1 04,282,358 11-19