ATTACHMENT 1
1 RESOLUTION NO.
A RESOLUTION OF THE COUNCIL OF THE CITY OF
BURBANK AMENDING THE FISCAL YEAR 20 24-2025
BUDGET FOR THE PURPOSE OF CONTINUING
APPROPRIATIONS FROM FISCAL YEAR 2023-2024
THE COUNCIL OF THE CITY OF BURBANK RESOLVES:
1. The City’s Fiscal Year 2024-2025 Annual General Fund budget is amended by continuing appropriations of $16,631,206 from Fiscal Year 2023-2024 in the following departments:
City Clerk 428,816
City Manager 110,000
City Treasurer 60,000
Community Development 4,923,828
Finance Department 31,883
Fire Department 728,604
Library Services 996,875
Management Services 105,773
Non-Departmental 5,026,191
Parks and Recreation 2,399,468
Police Department 1,447,074
Public Works 372,694
2. The City’s Fiscal Year 202 4-2025 Annual Water Reclamation and Sewer Fund budget is amended by continuing appropriations of $1,398,231 from Fiscal Year 2023-2024.
3. The City’s Fiscal Year 202 4-2025 Annual Burbank Water and Power Electric Fund budget is amended by continuing appropriations of $39,610,353 from Fiscal Year 2023-2024.
4. The City’s Fiscal Year 2024-2025 Annual Burbank Water and Power Water Fund budget is amended by continuing appropriations of $5,129,461 from Fiscal Year 2023-2024.
5. The City’s Fiscal Year 202 4-2025 Annual Refuse Collection and Disposal Fund budget is amended by continuing appropriations of $2,425,894 from Fiscal Year 2023-2024.
6. The City’s Fiscal Year 2024-2025 Annual Budget is amended by the continuing appropriations from F iscal Year 202 3-2024 for the following amounts remaining in various Funds:
2 Proposition C (Fund 105) 312,198
Air Quality Metropolitan District (AQMD) (Fund 106) 16,400 Measure R - Transportation (Fund 107) 687,595
Measure W - Stormwater (Fund 109) 615,010
Community Development Block Grant (Fund 122) 172,775
Drug Asset Forfeiture (Fund 124) 34,351
Development Impact Fees (Fund 127) 1,636,514
HUD Affordable Housing (Fund 128) 324,453
Burbank Community Services (Fund 131) 6,628
Capital Projects (Fund 370) 206,908
Vehicle Equipment Replacement Fund (Fund 532) 1,252,008 Office Equipment Replacement Fund (Fund 533) 710,982
Municipal Infrastructure Fund (Fund 534) 901,710
Communications Equipment Replacement Fund (Fund 535) 63,945 Infrastructure Technology Fund (Fund 537) 1,945,111
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, 2024.
__________________________
Nick Schultz
Mayor
Approved as to Form:
Attest: Office of the City Attorney
_________________________ By: _______________________ Kimberley Clark, City Clerk
Joseph H. McDougall
City Attorney
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, 2024, by the following vote:
AYES:
NOES:
ABSENT:
____________________________
Kimberley Clark, City Clerk