INCREASE EXPENDITURE DESCRIPTION AMOUNT
2810-900-000-4249 Special Department Expense $125,000.00 2810-900-000-4262 Other Professional Services $200,000.00 2810-900-000-4266 Contract Services $600,000.00
2810-890-000-4249 Special Department Expense $300,000.00 2810-890-000-4266 Contract Services $150,000.00
2810-890-000-4222 Computer Software $150,000.00
2810-860-000-4266 Contract Services $4,000,000.00
2810-860-000-4269 Other Contract Services $663,000.00
2810-880-000-4249 Special Department Expense $1,800,000.00 Total $7,988,000.00
SECTION 2. The fiscal impact of the proposed use of the federal fiscal recovery aid will be paid directly from the ARPA funds the City received in June 2021.
SECTION 3. That a certified copy of this Resolution shall be filed in the office of the City Manager, City Clerk, City Controller, City Attorney and Compton Municipal Water Department.
SECTION 4. That the Mayor shall sign and the City Clerk shall attest to the adoption of this Resolution.
ADOPTED this _________ day of _____________, 2022.
________________________________
MAYOR OF THE CITY OF COMPTON
ATTEST:
___________________________________
CITY CLERK OF THE CITY OF COMPTON
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES
CITY OF COMPTON: ss
Resolution No. ___________
I, Alita Godwin, City Clerk of the City of Compton, hereby certify that the foregoing Resolution was adopted by the City Council, signed by the Mayor, and attested by the City Clerk at a regular meeting thereof held on the ______ day of ____________, 2022.
That said Resolution was adopted by the following vote:
AYES: COUNCIL MEMBERSNOES: COUNCIL MEMBERSABSENT: COUNCIL MEMBERSABSTAINS: COUNCIL MEMBERS- ____________________________________
CITY CLERK OF THE CITY OF COMPTON