HomeMy WebLinkAboutCC RESO 2023-45RESOLUTION NO. 2023 - 45
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY,
CALIFORNIA, AUTHORIZING VARIOUS FISCAL YEAR 2023 2nd QUARTER
BUDGET ADJUSTMENTS
WHEREAS, on June 7, 2022, the City Council of the City of National City adopted
Resolution No. 2022-97, adopting the budget for fiscal year 2023; and
WHEREAS, as part of the 2nd quarter review process, the Finance Department
reviewed the first six months for actual revenues and expenditures; and
WHEREAS, the 2nd quarter budget review was presented to the City Council and
members of the public on April 18, 2023; and
WHEREAS, the City Manager has requested approval of the Recommended 2nd
quarter 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: That the City Council of the City of National City hereby approves the
Fiscal year 2023 recommended 2nd quarter Budget Adjustments ("Exhibit `A' and
authorizes the City Manager to make the associated adjustments to the Fiscal Year 2023
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 18th day of April
Ron Morrison, Mayor
ATTEST:
Shelley I impel, MMC, City Clerk
APPROVED AS TO FORM
any J. Itz, City Attorney
Passed and adopted by the City Council of the City of National City, California, on
April 18, 2023 by the following vote, to -wit:
Ayes: Morrison, Molina, Bush, Rodriguez, Yamane
Nays: None.
Absent: None.
Abstain: None.
AUTHENTICATED BY: RON MORRISON
Mayor of the City of National City, California
Shelley Chapel
City Clerk of the City of National City, California
BY:
(idAF Shelley Ch
Clje.,4,94ec
MMC, City Clerk
Exhibit A
Q2 SUPPLEMENTAL APPROPRIATION REQUESTS -Summary
Fiscal Year 2023
Fund Expenditure Revenue Net
General Fund
Fire
Purchase two recliners & matresses to replace old items $ 7,952 $
Purchase of narcotic safes reimbured by Lower Sweetwater Fire Protection District $ 14,998 $ 14,998 $
Ladder and hose testing performed by DCS $ 9,834 $
Fire Total $ 32,784 $ 14,998 $
Planning
Estimated increase in EsGil invoices for plan checks offset by plan check fees $ 293,000 $ 293,000 $
Planning Total $ 293,000 $ 293,000 $
General Fund Total $ 325,784 $ 307,998 $
7,952
9,834
17,786
17,786
Fund Expenditure Revenue Net
Office Equipment Depreciation
Citywide
Citywide furniture purchases $ 19,750 $ 19,750
Citywide Total $ 19,750 $ 19,750
Office Equipment Depreciation Total $ 19,750 $ 19,750
Fund Expenditure Revenue Net
Section 8 Fund
Housing
Construction Management, furniture and contingency $ 150,000 $ 150,000
Housing Total $ 150,000 $ 150,000
Section 8 Fund Total $ 150,000 $ 150,000