HomeMy WebLinkAboutCC RESO 2023-98RESOLUTION NO. 2
RESOLUTION OF THE CITY COUNCIL CIL OF THE CITY OF NATIONAL L CITY, CALIFORNIA,
ADOPTING BUDGET FOR THE FISCAL YEAR 2024
WHEREAS, E S, on April 18, 2023, in accordance with National City Municipal Code
§255O30, the City Manager submitted a preliminary budget for the 2024 Fiscal Year to the City
Council and said budget was discussed and deliberated in public session; and
WHEREAS, on June 20, 2023, the City Council received the proposed budget for the
2024 Fiscal Year, the "Fiscal Year 2024 Proposed Budget," that incorporated adjustments to
said preliminary budget as directed by the City Council or advised by the City Manager.
NOW, THEREFORE, I E, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY,
CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, E, AND ORDER S FOLLOWS:
Section I: The all funds budget for the Fiscal Year beginning July 1,2023, with City
expenditures totaling $140.4 million is hereby approved, adopted, and appropriated.
Section 2: The sum of the amounts by fund outlined in the "Transfers Out" and "Proposed
Expenditures" columns of "Exhibit A" attached hereto and incorporated herein by this reference
shall be the maximum expenditures authorized for those respective funds for the Fiscal Year
2024.
Section 3: The City Manager is hereby authorized to make budgetary revisions between
budget units within a fund after the adoption of this budget.
Section 4: The City Manager is hereby authorized to transfer monies between funds up
to the maximum outlined in the "Transfers" columns in "Exhibit A" attached hereto and
incorporated herein by this reference.
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 2024
Proposed Budget and incorporated herein by this reference.
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.
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 2024 Proposed Budget and incorporated herein by this
reference.
Section 8: The City Clerk shall certify the passage and adoption of this Resolution and
enter it into the book of original Resolutions.
PASSED and ADOPTED this 20th day of June, 2023.
Ron Morrison, Mayor
ATTEST:
Shelley MMC, City Clerk
APPROVED ED AS TO FORM:
Barry J. City Attorney
Passed and adopted by the City Council of the City of National City, California, on
June 20, 2023 by the following vote, to -wit:
Ayes: Bush, Rodriguez, Yamane
Nays: Molina, Morrison
Absent: None.
Abstain: None.
AUTHENTICATED BY: RON MORRI ON
Mayor of the City of National City, California
BY:
Shelley Chapel
City Clerk f the City of National City, California
heley,
M, City Clerk
CITY OF NATIONAL CITY
PROPOSED BUDGET BY FUND
FISCAL YEAR 2024
Fund
Fund Name
Estimated Proposed
Revenues Transfers In Transfers Out Expenditures
001
104
105
108
109
115
117
125
130
131
166
172
195
208
211
212
258
259
277
282
290
296
301
307
320
325
326
343
420
501
502
505
532
626
627
629
630
643
644
All Funds
GENERAL FUND
LIBRARY FUND
PARKS MAINTENANCE FUND
LIBRARY CAPITAL OUTLAY
GAS TAXES FUND
PARK & REC CAPITAL OUTLAY FUND
AMERICAN RESCUE PLAN ACT - ARPA
SEWER SERVICE FUND
EMT-D REVOLVING FUND
ASSET FORFEITURE FUND
NUTRITION
REFUSE ENTERPRISE FUND
MILE OF CARS LMD
SUPP.LAW ENFORCEMENT SVCS FUND (SLESF)
SECURITY AND ALARM REGULATION FUND
POST -EMPLOYMENT BENEFITS FUND
PENSION OBLIGATION BONDS
LIBRARY BONDS DEBT SERVICE FUND
NC PUBLIC LIBRARY DONATIONS FUND
REIMBURSABLE GRANTS CITYWIDE
POLICE DEPT GRANTS
ENGINEERING DEPT GRANTS
GRANT-C.D.B.G.
PROPOSITION A" FUND
LIBRARY GRANTS
DEVELOPMENT IMPACT FEES
TRANSPORTATION IMPACT FEE FUND
STATE -LOCAL PARTNERSHIP
PARKING AUTHORITY
HOUSING AUTHORITY
SECTION 8 FUND
HOME FUND
LOW&MOD INCOME HOUSING ASSET FUND
FACILITIES MAINT FUND
LIABILITY INS. FUND
INFORMATION SYSTEMS MAINTENANC
OFFICE EQUIPMENT DEPRECIATION
MOTOR VEHICLE SVC FUND
VEHICLE REPLACEMENT RESERVE
67,752,029
1,006,586
1,172,181
180,000
3,286,920
2,000,000
11,812,000
334,124
1,500
413,600
215,000
158,289
47,000
399,605
586,957
715,046
1,849,000
55,000
260,000
359,548
861,581
15,583,578
400,681
162,981
3,252,618 $ 48,000
4,000,000
3,143,086
$ 2,005,500
$ 1,333,616
$ 1,060,499
$
$
$
772,900
17,431
$ 360,000
$ 5,806,468
$
$
$ 1,614,404
$ 1,657,758 $ 450,000
$ 123,281,072 $ 11,854,414
$
$
$
$
$
$
$
2,999,446
2,000,000
48,000
450,000
5,500
564,151
$ 6,067,097
67,804,266
2,358,040
2,232,780
53,900
2,833,850
13,183,175
330,000
67,500
1,138, 500
503,729
170,220
12,000
360,000
5,806,468
399,605
584,457
715,045
1,849,000
200,000
1,500,000
359,551
1,076,327
15,584,948
226,761
162,997
3,300,618
4,975,788
3,143,086
32,000
1,614,839
1,761,000
134,340,451