Attachment 1
1 RESOLUTION NO. _________
A RESOLUTION OF THE COUNCIL OF THE CITY OF
BURBANK AMENDING THE B UDGET OF FISCAL YEAR
2024-2025 FOR THE PURP OSE OF MID-YEAR
ADJUSTMENTS
THE COUNCIL OF THE CITY OF BURBANK RESOLVES:
1. The City’s Fiscal Y ear 2024-2025 Annual General Fund (Fund 001) Budget is amended by appropriating $2,072,424.30 from the Unassigned Fund Balance Account 001.ND000.30010 to the following Expenditure Accounts:
001.CM02A.60001.0000.000000 $7,500.00 Salaries and Wages 001.CM02A.60006.0000.000000 $8,000.00 Overtime
001.CL01A.62710.0000.000000 $5,250.00 Travel
001.CD23A.62170.0000.23990
$600,000.00
Private Contractual Services
001.CD23C.62170.0000.00000 $95,000.00 Private Contractual Services 001.CD23A.62140.0000.24718 $414,434.30 National Opioid Settlement 001.CD32A.62170.1001.000000 $50,000.00 Temporary Staffing 001.FD02A.62300.1012.000000 $30,000.00 Special Department Supplies 001.FD01A.62300.1006.000000 $10,000.00 Special Department Supplies 001.FD01A.62170.0000.000000 $30,000.00 Private Contractual Services 001.MS02D.62125.0000.000000 $40,000.00 Medical Services 001.PR27A.62085.0000.000000 $625,000.00 Other Professional Services 001.PR47A.62170.0000.000000 $25,000.00 Private Contractual Services 001.PR32C.62165.0000.000000 $29,000.00 Special Recreation Contract Services 001.PR32E.62300.0000.000000 $11,040.00 Special Department Supplies 001.PR27A.70023.0533.000000 $45,000.00 Capital Contribution: Fund 533 001.PR28A.62300.0000.000000 $14,500.00 Special Department Supplies Attachment 1
2 001.PR32F.62450.0000.000000 $7,700.00 Building Grounds Maintenance 001.PD03D.62300.0000.00000 $25,000.00 Special Departmental Supplies
2. The City’s Fiscal Year 2024-2025 B udget for the General City Capital Projects Fund (Fund 370) is amended by appropriating $652,612.10 from the Assigned Fund Balance Account 370.ND000.30011 to various Expenditure Accounts as detailed in the Mid-Year Request Attachment.
3. The City’s Fiscal Year 2024-2025 Budget for the Electric Fund (Fund 496) is amended by appropriating $5, 960,086.00 from the Assigne d Fund Balance Account 496.ND000.30011 to various Expenditure Accounts as detailed in the Mid-Year Request Attachment.
4. The City’s Fiscal Year 2024-2025 B udget for the Water Fund (Fund 497) is amended by appropriating $620, 000.00 from the Assigned Fund Balance Account 497.ND000.30011 to various Expenditure Accounts as detailed in the Mid-Year Request Attachment.
5. The City’s Fiscal Year 2024-2025 Budget for the Refuse Collection and Disposal Fund (Fund 498) is amended by appropriating $66,599.00 from the Assigned Fund Balance Account 498.ND000.30011 to various Expenditure Accounts as detailed in the Mid-Year Request Attachment.
6. The City’s Fiscal Year 2024-2025 Bu dget for the Office Equipment Replacement Fund (Fund 533) is amended by appropriating $55, 000.00 from the Assigned Fund Balance Account 533.ND000.30011 to Expenditure Account 533.LB01A.15040.0000.000000.
7. The City’s Fiscal Year 2024-2025 Budget for the Municipal Infrastructure Fund (Fund 534) is amended by appropriating $344,812.00 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 Fiscal Year 2024-2025 Budget for the Communication Equipment Replacement Fund (Fund 535) is amended by appropriating $100,000.00 from the Assigned Fund Balance Account 535.ND000.30011 to Expenditure Account 535.PS72B.15042.0000.24460.10700.
9. The City’s Fiscal Year 2024-2025 Budget for the Information Technology Fund (Fund 537) is amended by appropriating $951,000.00 from the Assigned Fund Balance Account 537.ND000.30011 to Expenditure Account 537.IT02A.63050.1000.
10. The City’s General Fund (Fund 001) revenue accounts will also be revised to reflect changes that net to an overall increase of approximately $1,093,446.30.
Attachment 1
3 11. The City’s Community Development Block Grant (Fund 122) revenue account will also be revised to reflect ch anges that net to an overall increase of approximately $43,933.00.
12. The City’s General City Capital Pr ojects Fund (Fund 370) revenue accounts will also be revised to reflect changes that net to an overall increase of approximately $135,195.10.
13. The City’s Refuse Collection a nd Disposal Fund (Fund 498) revenue accounts will also be revised to reflect changes that net to an overall increase of approximately $106,599.00.
14. The Financial Services Director is aut horized 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 ____ day of February, 2025.
__________________________
Nikki Perez
Mayor
Approved as to Form:
Attest: Office of the City Attorney
__________________________ By: _______________________ Kimberley Clark, City Clerk Joseph H. McDougall City Attorney
Attachment 1
4 STATE OF CALIFORNIA )
CITY OF BURBANK ) ss.
COUNTY OF LOS ANGELES )
I, Kimberley Clark, City Clerk of the Cit y 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 February, 2025 by the following vote:
AYES:
NOES:
ABSENT:
____________________________
Kimberley Clark, City Clerk