ATTACHMENT 1
1 RESOLUTION NO. _______
A RESOLUTION OF THE COUNCIL OF THE CITY OF
BURBANK AMENDING THE FISCAL YEAR 20 23-2024
BUDGET FOR THE PURPOSE OF CONTINUING
APPROPRIATIONS FROM FISCAL YEAR 2022-2023.
THE COUNCIL OF THE CITY OF BURBANK RESOLVES:
1. The City’s Fiscal Year 2023-2024 Annual General Fund budget is amended by continuing appropriations of $11,832,948 from Fiscal Year 2022-2023 in the following departments:
City Attorney 30,000
City Clerk 275,267
City Manager 131,927
City Treasurer 60,000
Community Development 2,646,327
Fire Department 510,168
Library Services 763,307
Non-Departmental 4,510,034
Parks and Recreation 1,739,372
Police Department 740,024
Public Works 426,524
2. The City’s Fiscal Year 2023- 2024 Annual Magnolia Power Plant Fund budget is amended by continuing appropriations of $1,693,700 from Fiscal Year 2022-2023.
3. The City’s Fiscal Year 202 3-2024 Annual Water Reclamation and Sewer Fund budget is amended by continuing appropriations of $ 456,881 from Fiscal Year 2022-2023.
4. The City’s Fiscal Year 202 3-2024 Annual Burbank Water and Power Electric Fund budget is amended by continuing appropriations of $14,588,311 from Fiscal Year 2022-2023.
5. The City’s Fiscal Year 2023-2024 Annual Burbank Water and Power Water Fund budget is amended by continuing appropriations of $ 5,202,013 from Fiscal Year 2022-2023.
6. The City’s Fiscal Year 202 3-2024 Annual Refuse Collection and Disposal Fund budget is amended by continuing appropriations of $1,949,167 from Fiscal Year 2022-2023.
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2 7. The City’s Fiscal Year 2023-2024 Annual Budget is amended by the continuing appropriations from F iscal Year 202 2-2023 for the following amounts remaining in various Funds:
Proposition A (Fund 104) 450,000
Proposition C (Fund 105) 305,175
Air Quality Metropolitan District (AQMD) (Fund 106) 16,400 Measure R - Transportation (Fund 107) 50,000
Measure W - Stormwater (Fund 109) 499,872
General City Grants (Fund 121) 5,235
Community Development Block Grant (Fund 122) 898,142
Drug Asset Forfeiture (Fund 124) 30,163
Development Impact Fees (Fund 127) 1,225,133
HUD Affordable Housing (Fund 128) 97,981
Burbank Community Services (Fund 131) 6,628
Capital Projects (Fund 370) 26,840
Vehicle Equipment Replacement Fund (Fund 532) 2,466,064 Office Equipment Replacement Fund (Fund 533) 744,701
Municipal Infrastructure Fund (Fund 534) 1,935,825
Communications Equipment Replacement Fund (Fund 535) 495,914 Infrastructure Technology Fund (Fund 537) 1,049,315
8. 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, 2023.
Konstantine Anthony
Mayor
Approved as to Form:
Attest: Office of the City Attorney
____________________________ By: _______________________ Kimberley Clark, City Clerk Joseph McDougall City Attorney
ATTACHMENT 1
3 STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF BURBANK )
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 ___ day of August, 2023, by the following vote:
AYES:
NOES:
ABSENT:
____________________________
Kimberley Clark, City Clerk