1 RESOLUTION NO. 25-29,599
A RESOLUTION OF THE COUNCIL OF THE CITY OF
BURBANK AMENDING THE BUDGET OF FISCAL YEAR
2024-2025 FOR THE PURPOSE OF MID -YEAR
ADJUSTMENTS
THE COUNCIL OF THE CITY OF BURBANK RESOLVES:
1. The City’s Fiscal Year 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 25-29,599
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 Budget 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 202 4-2025 Budget for the Electric Fund (Fund 496) is amended by appropriating $5,960,086.00 from the Assigned 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 Budget 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 202 4-2025 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 202 4-2025 Budget for the Office Equipment Replacement Fund (Fund 53 3) 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 202 4-2025 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 202 4-2025 Budget for the Communication Equipment Replacement Fund (Fund 535) is amended by appropriating $100,000.00 from the Assigned Fund Balance Account 53 5.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.
25-29,599
3 11. The City’s Community Development Block Grant (Fund 122) revenue account will also be revised to reflect changes that net to an overall increase of approximately $43,933.00.
12. The City’s General City Capital Projects 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 and 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 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 25th day of February, 2025.
_s/Zizette Mullins_____________
Zizette Mullins
Council Member
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
25-29,599
4 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 25th day of February, 2025 by the following vote:
AYES: Anthony, Mullins, and Rizzotti.
NOES: None.
ABSENT: Takahashi and Perez.
_s/Kimberley Clark____________
Kimberley Clark, City Clerk