HomeMy WebLinkAboutResolution No. 23-8206 - Amending FY 23-24 Budget Increasing Est. Revenues & AppropRESOLUTION NO. 23-8206
A RESOLUTION OF THE CITY COUNCIL OF , THE CITY OF DOWNEY
AMENDING THE FISCAL YEAR 2023-2024 BUDGET INCREASING
ESTIMATED REVENUES BY $1661,045 AND APPROPRIATIONS BY
$1,992,295
WHEREAS, the City Council approved an appropriation for the purchase of Playground
Equipment for the Rio San Gabriel Park on June 13, 2023; and
WHEREAS, the City Council considered and adopted the proposed budget recommended
by the City Manager for the fiscal Year 2023-2024; and
WHEREAS, neither the Estimated Revenues nor the Appropriations related to the
purchase of playground equipment for the Rio San Gabriel Park was included in the fiscal Year
2023-2024 budget as adopted; and
WHEREAS, a technical error related to the amount of the Fire Department's protective
clothing budget was noted after the adoption of the Fiscal Year 2023-2024 and
WHEREAS, the corrections of these errors and omissions are needed ; for City
departments to carry out their responsibilities; and
WHEREAS, subsequent to adoption of the budget a` new contract for the provision of
crossing guard services was enacted; and
WHEREAS, the adopted budget did not fully fund the value of the new contract for the
year; and
WHEREAS, security enhancements for the City's parking garage were determined to be
needed; and
WHEREAS, the adopted budget did not contain funding for the costs of these security
enhancements;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DOWNEY DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That the budget for the City of Downey for fiscal year 2023-2024, is hereby
amended as set forth in Exhibit A of this resolution.
SECTION 2. That staff is directed to amend the budget incorporating those changes
approved by Council.
SECTION 3. The City Clerk shall certify to the adoption of this Resolution.
RESOLUTION NO. 23-8206
PAGE 2
APPROVED AND ADOPTED this 28th day of November, 2023
CiLAOtA M. F MET , Mayor
ATTEST:
AARIA ALICIA bU'AFTTE,
QMC-
City Clerk
APPROVED AS TO FORM:
14 2�L- LA,,eL
N M. FUNK
gy"Attorney
T HEREBY CERTIFY that the foregoing Resolution was adopted by City Council of the
City of Downey at a Regular meeting held on the 28th day of November 2023, by the following
vote, to wit:
AYES: Council Members: Horn, Sosa, Trujillo, Frometa
NOES: Council Members: None.
ABSENT: Council Members: None:
ABSTAIN: Council Members: None.
4
4&aA2LICIA <DUART , CMC
City Clerk
Exhibit A to the Resolution
Increase Extimated Revenues - CIP Grant Fund
Account Amount
26-1-6920 $ 1,661045
Increase Appropriations - CIP Grant Fund
Account Amount
26-1-6920-0520 $ 1,661,045
Increase Appropriations -General Fund
Account Amount
10-4-2620-0180 $ 180000
10.4-2120-0700 $ 79,250
10-4-1380-0700 $ 64,900
10-4-1380-0887 $ 7,100