ATTACHMENT 1
1 RESOLUTION NO.
A RESOLUTION OF THE COUNCIL OF THE CITY OF
BURBANK AMENDING THE FISCAL YEAR 20 22-2023
BUDGET FOR THE PURPOSE OF CONTINUING
APPROPRIATIONS FROM FISCAL YEAR 2021-2022.
THE COUNCIL OF THE CITY OF BURBANK RESOLVES:
1. The City’s Fiscal Year 2022-2023 Annual General Fund budget is amended by continuing appropriations of $ 6,477,400 from Fiscal Year 2021-2022 in the following departments:
City Clerk 289,074
City Council 40,000
City Manager 10,500
City Treasurer 7,134
Community Development 1,648,899
Fire Department 511,190
Library Services 431,722
Management Services 260,000
Non-Departmental 1,187,680
Parks and Recreation 788,856
Police Department 890,375
Public Works 411,971
2. The City’s Fiscal Year 202 2-2023 Annual Water Reclamation and Sewer Fund budget is amended by continuing appropriations of $ 328,630 from Fiscal Year 2021-2022.
3. The City’s Fiscal Year 202 2-2023 Annual Burbank Water and Power Electric Fund budget is amended by continuing appropriations of $11,408,174 from Fiscal Year 2021-2022.
4. The City’s Fiscal Year 2022-2023 Annual Burbank Water and Power Water Fund budget is amended by continuing appropriations of $ 3,138,075 from Fiscal Year 2021-2022.
5. The City’s Fiscal Year 202 2-2023 Annual Refuse Collection and Disposal Fund budget is amended by continuing appropriations of $ 1,524,003 from Fiscal Year 2021-2022.
2 6. The City’s Fiscal Year 2022-2023 Annual Budget is amended by the continuing appropriations from F iscal Year 202 1-2022 for the following amounts remaining in various Funds:
Proposition A (Fund 104) 417,076
Proposition C (Fund 105) 300,000
General City Grants (Fund 121) 29,959
Community Development Block Grant (Fund 122) 654,260
Drug Asset Forfeiture (Fund 124) 57,404
Development Impact Fees (Fund 127) 763,727
HUD Affordable Housing (Fund 128) 450,939
Street Lighting (Fund 129) 672,249
Burbank Community Services (Fund 131) 6,628
Capital Projects (Fund 370) 26,840
Vehicle Equipment Replacement Fund (Fund 532) 2,957,011 Office Equipment Replacement Fund (Fund 533) 815,658
Municipal Infrastructure Fund (Fund 534) 801,762
Communications Equipment Replacement (Fund 535) 1,397,520 Infrastructure Technology Fund (Fund 537) 1,020,292
7. The Financial Services Director is authorized to make such other revisions, changes in summaries, fund totals, grand totals, and other portions of the budget document as necessary to reflect and implement the programs specified in this resolution.
PASSED and ADOPTED this ___ day of August, 2022.
Jess A. Talamantes
Mayor
Approved as to Form:
Attest: Office of the City Attorney
____________________________ By: _______________________ Zizette Mullins, MMC, City Clerk Joseph H. McDougall City Attorney
3 STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF BURBANK )
I, Zizette Mullins, MMC, City Clerk of the City of Burbank, do hereby certify that the foregoing Resolution was duly and regularly passed and adopted by a majority vote of the Council of the City of Burbank at its regular meeting held on the ___ day of August, 2022, by the following vote:
AYES:
NOES:
ABSENT:
____________________________
Zizette Mullins, MMC, City Clerk