HomeMy WebLinkAboutCC RESO 2024-10 Ratify FY 2023 Budget AdjustmentsRESOLUTION NO. 2024 - 10
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY,
CALIFORNIA, RATIFYING VARIOUS FISCAL YEAR 2023 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 4th quarter review process, certain fund' expenditures
exceeded budget through the end of fiscal year 2023; and
WHEREAS, the 4th quarter budget review was presented to the City Council and
members of the public on February 6, 2024; and
WHEREAS, the City Manager has requested ratification of the Fiscal Year 2023
Budget Adjustments C'Exhibit 'A").
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY,
CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS
FOLLOWS:
Section I: That the City Council ratifies the budget adjustments to the Fiscal
Year 2023 Budget as shown in Exhibit A.
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 6th day of Fruary 2024.
Morrison, Mayor
ATTEST:
T7
helley C pel, MMC, City Clerk
APPROVED AS TO FORM:
4-
Barry J. ': gilt , City Attorney
Exhibit
Budget Adjustment tment Ratification Request
Fiscal Year 2023
Fund/Explanation
Library Fund
Personnel Services appropriation to cover additional hourly wages in Library
Expenditure
$ 68,461
EMT D Revolving lving Fund
Peronnel Services appropriation for additional paramedic differential pay $ 54,460
Security and Alarm Regulation Fund
Appropriation for professional services offset by unanticpated false alarm fine
revenue $ 14,856
Pension Obligation Bond fund
Appropriation for continuing bond disclosure services 21750
Library Bonds Debt Service a Fund
Appropriation for continuing bond disclosure services $ 1 1560
Passed and adopted by the City Council of the City of National City, California, on
February 6, 2024 by the following vote, to -wit:
Ayes: Bush, Molina, Rodriguez, Yamane, Morrison
Nays: None.
Absent: None.
Abstain: None,
AUTHENTICATED BY: RON MORRISON
Mayor of the City of National City, California
City Clerk ofthe City of National City# California
BY:
Shelley Ch
MMC, City Clerk