HomeMy WebLinkAboutCC RESO 2022-97RESOLUTION NO. 2022 — 97
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY,
CALIFORNIA, ADOPTING A BUDGET FOR THE FISCAL YEAR 2023
WHEREAS, on April 19, 2022, in accordance with National City Municipal Code
§2.55.030, the City Manager submitted a preliminary budget for the 2023 Fiscal Year to
the City Council and said budget was discussed and deliberated in public session; and
WHEREAS, on June 7, 2022, the City Council received the proposed budget for
the 2023 Fiscal Year, the "Fiscal Year 2023 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, DECLARES DETERMINE, AND ORDER AS FOLLOWS
Section I: The all funds budget for the Fiscal Year beginning July 1, 2022, with
City expenditures totaling $132,566,422 is hereby approved, adopted, and appropriated.
Section 2: The amounts by fund outlined in the "Transfers Out" and "Proposed
Expenditures 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 2023.
Section 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" column in "Exhibit 1" 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 2023 Proposed Budget and incorporated herein by this reference.
Section 6: The Cite 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 2023 Proposed Budget and
incorporated herein by this reference,.
Resolution No. 2022 - 97
Page Two
Section 8: The City Clerk shall certify the passage and adoption of this
Resolution and enter it into the book of original Resolutions.
ATTEST:
LuL2 Molina,
PASSED and ADOPTED this 7th day of June, 2022.
C \AO a
Clerk
APPROVED AS TO FORM:
C P
Charles E. Bell Jr, Cittorney
Alejand c telo Solis, Mayor
Passed and adopted by the City Council of the City of National City, California, on
June 7, 2022 by the following vote, to -wit:
Ayes: S t l0-Solis, Bush, Morrison, Rios, Rodriguez
Nays: None.
Absent: None.
Abstain: None.
AUTHENTICATED BY: AL
BY.
IANDA SOTELO-SOLIS
Mayor of the City of National City, California
Luz Molina
City Clerk of the City of National City, California
Shelley Chapel,
Fund Fund Name
001 General Fund
104 Library Fund
105 Parks Maintenance Fund
108 Library Capital Outlay Fund
109 Gas Taxes Fund
117 American Rescue Plan Act - ARPA
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
211 Security & Alarm legulation Fund
212 Post -Employment Benefits Fund
258 Pension Obligation Bonds Fund
259 Library Bonds Debt Service Fund
277 National City Public Library Donations Fund
282 Reimbursable Grants City -Wide Fund
290 Police Dept Grants
296 Engineering Department Grants Fund
301 Community Development Block Grant Fund
307 TransNet
320 Library Grants Fund
325 Development Impact Fees Fund
326 Transportation impact Fee Fund
420 Parking Authority
501 Rousing Authority Fund
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
630 Office Equipment Depreciation Fund
643 Motor Vehicle Service Fund
644 Vehicle Replacement Fund
Total, All Funds
CITY OF NATIONAL CITY
BUDGET ANALYSIS BY FUND
FISCAL YEAR 023
Estimated
Revenues
$ 664,574,77
963,272
1,131,625
160,000
3,269.653
9,005,454
9,931.785
334,124
413,600
215,000
156,912
36,600
393,815
1,500
609,685
710,043
1 ,784 ,000
41,000
265,500
856,073
15,051,642
400,681
125,000
3,059,638
3,879,083
2,712,516
1,366,307
Transfers
Transfers Out
$ 2,005,500
1,138 84" , 150
8,345
703,035
16,753
360,000
5,729,428
48,000
Proposed Net Impact
Expenditures FY23 Proposed
(2,557, 10) (63,658,703) $ 363,664
(2,500,000)
(48 000)
(5,500)
(545,073)
(2,147,422)
(1,969,970) $
(1,900)
(3,005,318)
(2,500,000)
(10,777,336)
(325,380)
(1,064,835)
(196,431)
168,165)
(360,000)
(5,729,428)
(392,650)
(1.500)
(678,316)
(928, 817)
(1,784,000)
(200,000)
(1,000,000)
(265,472)
(1,234,515)
(14,714,842)
(264,274)
(185.222)
(3,107,638)
(4,243,695)
(3,194,505)
(32,000)
(1,366,307)
108,100
264,335
4,005,454
(845,551)
8,744
3,800
18,569
36,600
1,165
(68,631)
(218,774)
(159,000)
(1,000,000)
28
(923,515)
336,800
136,407
(60,2.22)
0'
(364,612)
(481,989)
(32h000)
0
1,518,079 500,000 (1,362,000) $ 656,079
$ 122,966,664 $ 11,385,211 $ (5,655,783) $ (126,91 0,639) $ 1,785,453