RESOLUTION NO. 4496-2021
RESOLUTION OF THE FORT BRAGG CITY COUNCIL
and
RESOLUTION NO. ID 461-2021
RESOLUTION OF THE FORT BRAGG MUNICIPAL IMPROVEMENT DISTRICT BOARD
ADOPTING BUDGET AMENDMENT 2022-17
AMENDING FY 2021-22 BUDGET
WHEREAS, on June 14, 2021, the Fort Bragg City Council and the Fort Bragg Municipal Improvement District No. 1 District Board adopted the Fiscal Year (FY) 2021- 22 Budget; and
WHEREAS, the City Manager has identified additional expenditure and revenue adjustments to the FY 2021-22 budget as adopted by the City Council on June 14, 2021 ; and
WHEREAS, the adjustments and updates are identified in Exhibit A attached hereto; and
WHEREAS, there is sufficient revenue and adequate fund balance to fund the allocations; and
WHEREAS, based on all the evidence presented, the City Council/District Board finds as follows:
1. Certain adjustments to the FY 2021-22 Budget are necessary as shown in Exhibit A.
2. There are sufficient funds to fund the allocations.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Fort Bragg/District Board of the Fort Bragg Municipal Improvement District No. 1 does hereby amend the previously adopted FY 2021-22 Budget to incorporate the changes enumerated in Budget Amendment 2022-17 as shown in Exhibit A.
The above and foregoing Resolution was introduced by Council/Board Member Peters, seconded by Council/Board Member Morsell-Haye, and passed and adopted at a regular meeting of the City Council of the City of Fort Bragg/District Board of the Fort Bragg Municipal Improvement District No. 1 held on the 27th day of December, 2021, by the following vote:
1 AYES:
NOES:
ABSENT:
ABSTAIN:
RECUSED:
ATTEST:
Councilmembers Albin-Smith, Morsell-Haye and Mayor
Norvell.
Councilmembers Rafanan and Peters
None.
None.
None.
'
c-=== Bernie Norvell
Mayor/Chair
Jun Lemos, MMC
City District Clerk
2 penc11tures
Professional Services City Council 110 4110 0319 $ 94,175 $ 27,000 $ 121,175 I Cit Professional Services City Council 110 4110 0319 $ 121,175 $ 60,000 $ 181 ,175 Professional Services 110 4190 0319 $ 47,500 $ 3,800 $ 51,300 1 Enqineerinq Materials and Services 110 4330 0310 $ 7,500 $ 20,000 $ 27,500 l Extend enqineerinq consultant services Professional Services Asset Seizure Funds 167 4215 0319 $ - $ 35,000 $ 35,000 I STOP Proqram from FY 20-21 176 4810 0607 $ - $ 2,500 $ 2,500 I Debt Service Continuinq Disclosures Wastewater Chemicals 710 4712 0343 $ 31,600 $ 15,000 $ 46,600 Wastewater Equipment Repair/Maintenance 710 4712 0351 $ 31,500 $ 50,000 $ - $ 81,500 Salary & Benefits Water/Wastewater Operator II 710 4712 xxxx $ 813,324 $ 49,500 $ 862,824 I water/Wastewater Operator 11 (1-'art year Debt Service Fees 717 4712 0913 $ 3,000 $ 2,500 $ 5,500 l Debt Service Continuinq Disclosures Total Expenditures $ 1,149,774 $ 265,300 $ - $ 1,415,074 Revenue
Sales Tax 110 0000 3131 $ 1,896,846 $ 50,000 $ 1,946,846 llncremental Revenue Increase TOT 110 0000 3137 $ 3,014,742 $ 50,00_0 $ 3,064,742 Jlncremental Revenue Increase Total Revenue 5,011,588
Reason for Amendment:
Budget Adjustment to be presented at City Council meeting on 12-27-2021 Authorization: Signature: Date:
Requested By:
Approval: lsaacWhie£l
Finance Use:
Attach copies of Resolution or other documentation