1 RESOLUTION NO. 23-29,412
A RESOLUTION OF THE COUNCIL OF THE CITY OF
BURBANK AMENDING THE BUDGET OF FISCAL
YEAR 2022-2023 FOR THE PURPOSE OF MID-YEAR
ADJUSTMENTS.
THE COUNCIL OF THE CITY OF BURBANK RESOLVES:
1. The City’s Fiscal Year 2022-2023 Annual General Fund (Fund 001) Budget is amended by appropriating $1,734,032 from the Unassigned Fund Balance Account 001.ND000.30010 to the following Expenditure Accounts:
001.CM02A.62300.1016.000000 $60,000.00 Special Department Supplies 001.CD23A.62140.0000.24718 $112,843.62 Special Services – National Opioid Settlement
001.CD42A.62170.0000.000000 $175,000.00 Private Contractual Services 001.CD23B.62450.0000.000000 $211,325.00 Building Grounds and Maintenance 001.CD23B.62170.0000.000000 $45,000.00 Private Contractual Services 001.FD02A.62300.1000.000000 $22,676.00 Special Department Supplies 001.FD01A.62170.0000.000000 $38,000.00 Private Contractual Services 001.FD02A.62300.1012.000000 $989,454.00 Special Department Supplies – Fire Academy
001.MS02D.60001.0000.000000 $106,388.74 Salaries and Wages 001.MS02D.62170.0000.000000 $50,000.00 Private Contractual Services 001.PR47A.60006.0000.000000 $34,864 Overtime – Non Safety 001.PR31D.60001.0000.000000 $8,987.72 Salaries and Wages 001.PR31A.62300.1001.000000 $24,000.00 Special Department Supplies 001.PR27A.62085.0000.000000 $772,000.00 Other Professional Services
2. The City’s Fiscal Year 2022-2023 Budget for the Measure R Transportation Fund (Fund 107) is amended by appropriating $50 ,000.00 from the Assigned Fund Balance Account 107.ND000.30011 to expenditure account 107.CD33A.62170.
3. The City’s Fiscal Year 2022-2023 Budget for the Public Improvements Fund (Fund 127) is amended by appropriating $1,700,000.00 from the Assigned Fund Balance Account 127.ND000.30011 to various Expenditure Accounts as detailed in the Mid- Year Request Attachment.
4. The City’s Fiscal Year 202 2-2023 Budget for the General City Capital Projects Fund (Fund 370) is amended by appropriating $ 969,073.89 from the Assigned Fund Balance Account 370.ND000.30011 to various Expenditure Accounts as detailed in the Mid-Year Request Attachment.
23-29,412
2 5. The City’s Fiscal Year 2022-2023 Budget for the Electric Fund (Fund 496) is amended by appropriating $ 5,900,000.00 from the Assigned Fund Balance Account 496.ND000.30011 to Expenditure Account 496.PS11A.62805.1000.00000.55500.
6. The City’s Fiscal Year 202 2-2023 Budget for the Refuse Collection and Disposal Fund (Fund 498) is amended by appropriating $186,453.76 from the Assigned Fund Balance Account 530.ND000.30011 to various Expenditure Accounts as detailed in the Mid-Year Request Attachment.
7. The City’s Fiscal Year 202 2-2023 Budget for the Municipal Infrastructure Fund (Fund 534) is amended by appropriating $ 1,593,540.00 from the Assigned Fund Balance Account 534.ND000.30011 to various Expenditure Accounts as detailed in the Mid-Year Request Attachment.
8. The City’s General Fund (Fund 001) revenue accounts will also be revised to reflect changes that net to an overall increase of approximately $916,507.34.
9. The City’s Public Improvements Fund (Fund 127) revenue account will also be revised to reflect changes that net to an overall increase of approximately $500,000.00.
10. The City’s Refuse Collection and Disposal Fund (Fund 498) revenue accounts will also be revised to reflect changes that net to an overall increase of approximately $186,453.76.
11. The Financial Services Director is authorized to make such other revisions, changes in summaries, fund totals, and other portions of the Budget document as necessary to reflect and implement the programs specified in this Resolution.
PASSED AND ADOPTED this 28th day of February, 2023.
_s/Konstantine Anthony________
Konstantine Anthony
Mayor
Approved as to Form:
Attest: Office of the City Attorney
_s/Kimberley Clark__________ By: _s/Joseph H. McDougall_____ Kimberley Clark, City Clerk Joseph H. McDougall City Attorney
23-29,412
3 STATE OF CALIFORNIA )
CITY OF BURBANK ) ss.
COUNTY OF LOS ANGELES )
I, Kimberley Clark , 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 28th day of February , 2023 by the following vote:
AYES: Mullins, Perez, Takahashi, Schultz, and Anthony.
NOES: None.
ABSENT: None.
_s/Kimberley Clark__________
Kimberley Clark, City Clerk