RESOLUTION NO..
RESOLUTION OF THE COUNCIL OF THE CITY OF GLENDALE
MAKING AN APPROPRIATION
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF GLENDALE:
SECTION 1: That the sum of $1,307,140 is hereby appropriated and/or transferred from the following accounts to the following accounts:
ACCOUNTS DESCRIPTION FROM TO
25300-1010-000-0000-P0000 Undesignated Fund Balance, General Fund $699,115 41100-1010-CAD-1000-P0000 Salaries, General Fund, City Attorney, Departmental Services $69,727
41100-1010-CCD-0010-P0000 Salaries, General Fund, City Clerk, Administration $7,329
41100-1010-CDD-2500-P0000 Salaries, General Fund, Community $172,652 Development, Planning
41100-1010-CSP-3008-P5150 Salaries, General Fund, Community Services & $97,247 Parks, Parks Maintenance,
Parks Yard Administration
41100-1010-CTD-2000-P0000 Salaries, General Fund, City Treasurer, City $5,035 Treasurer
41100-1010-FIN-3505-P0000 Salaries, General Fund, Finance, Budget $73,616 41100-1010-GFD-0010-P0000 Salaries, General Fund, Fire, Administration $16,577 41100-1010-GPD-7001-P6238 Salaries, General Fund, Police, Investigative $57,730 Services, DNA Lab
41100-1010-HRD-0010-P0000 Salaries, General Fund, Human Resources, $38,187 Administration
41100-1010-LAC-0010-P4100 Salaries, General Fund, Library, Arts & Culture, $48,863 Administration, Administration
41100-1010-MSD-6504-P0000 Salaries, General Fund, Management Services, $36,008 City Manager
41100-1010-PWD-7535-P0000 Salaries, General Fund, Public Works, $76,144 Engineering Design
24210-2020-CDD-0000-P0000 Federal and State Grants, Housing Assistance $23,542 Fund, Community Development
41100-2020-CDD-0020-P0000- Salaries, Housing Assistance Fund, $23,542 G65001 Community Development, Projects, Section 8
Administration
24214-2130-CDD-0000-P0000 Low and Moderate Housing, Low&Mod Inc $8,983 Housing Asset Fund, Community Development
41100-2130-CDD-0020-P0000 $8,983
G65004
24245-2190-GFD-0000-P0000 Hazardous Disposal, Hazardous Disposal $6,484 Fund, Fire
41100-2190-GFD-4006-P0000 Salaries, Hazardous Disposal Fund, Fire, $6,484 Hazardous Materials Control
24246-2210-PWD-0000-P0000 Parking, Parking Fund, Public Works $13,251 41100-2210-PWD-7518-P0000 Salaries, Parking Fund, Public Works, $13,251 Downtown Parking
24218-2260-PWD-0000-P0000 Public Works, Measure W Fund, Public Works $1,984 41100-2260-PWD-7537-P0000 Salaries, Measure W Fund, Public Works, $1,984 Measure W Municipal
24217-2910-GWP-0000-P0000 Electric Public Benefit AB1890, Electric Public $2,124 Benefit Fund, Glendale Water and Power
41100-2910-GWP-4800-P0000 Salaries, Electric Public Benefit Fund, Glendale $2,124 Water and Power, GWP Public Benefits
27900-5250-PWD-0000-P0000 Net Position, Sewer Fund, Public Works $37,773 41100-5250-PWD-7526-P0000 Salaries, Sewer Fund, Public Works, $37,773 Wastewater Management
27900-5300-PWD-0000-P0000 Net Position, Refuse Fund, Public Works $33,037 41100-5300-PWD-7524-P0000 Salaries, Refuse Fund, Public Works, Refuse $33,037 Collection
27900-5400-GWP-0000-P0000 Net Position, Fiber Optic Fund, Glendale Water $5,552 and Power
41100-5400-GWP-4810-P0000 Salaries, Fiber Optic Fund, Glendale Water and $5,552 Power, Fiber Optic
27900-5800-GFD-0000-P0000 Net Position, Fire Communications Fund, Fire $8,203 41100-5800-GFD-4005-P0000 Salaries, Fire Communications Fund, Fire, Fire $8,203 Communication Center
27900-5810-GWP-0000-P0000 Net Position, Electric Surplus Fund, Glendale $202,763 Water and Power
41100-5820-GWP-4680-P0000 Salaries, Electric Works Revenue Fund, $202,763 Glendale Water and Power, GWP Power
Management
27900-5910-GWP-0000-P0000 Net Position, Water Surplus Fund, Glendale $80,819 Water and Power
41100-5920-GWP-4710-P0000 Salaries, Water Works Revenue Fund, $80,819 Glendale Water and Power, GWP Water
Distribution
27900-6010-PWD-0000-P0000 Net Position, Fleet Management Fund, Public $25,505 Works
41100-6010-PWD-7509-P0000 Salaries, Fleet Management Fund, Public $25,505 Works, Public Works Garage
27900-6030-ISD-0000-P0000 Net Position, ITD Infrastructure Fund, $61,026 Information Technology
41100-6030-ISD-5501-P0000 Salaries, ITD Infrastructure Fund, Information $61,026 Technology, Infrastructure Support
27900-6040-ISD-0000-P0000 Net Position, ITD Applications Fund, $55,837 Information Technology
41100-6040-ISD-5502-P0000 Salaries, ITD Applications Fund, Information $55,837 Technology, Application Support
27900-6070-PWD-0000-P0000 Net Position, Building Maintenance Fund, $14,933 Public Works
41100-6070-PWD-7508-P0000 Salaries, Building Maintenance Fund, Public $14,933 Works, Building Maintenance
27900-6120-CAD-0000-P0000 Net Position, Liability Fund, City Attorney $3,185 41100-6120-CAD-1004-P0000 Salaries, Liability Fund, City Attorney, $3,185 Risk Management
27900-6140-HRD-0000-P0000 Net Position, Compensation Insurance Fund, $11,421 Human Resources
41100-6140-HRD-5002-P0000 Salaries, Compensation Insurance Fund, $11,421 Human Resources, Workers Compensation
Insurance
27900-6600-GPD-0000-P0000 Net Position, Wireless Fund, Police $11,603 41100-6600-GPD-7006-P0000 Salaries, Wireless Fund, Police, $11,603 Communication Services
To appropriate funding for the MOU agreement between the City and the Glendale Management Association (GMA) for the fiscal year commencing July 1, 2024 through June 30, 2027.
SECTION 2: The Director of Finance/Information Technology is authorized to make such other revisions, individual appropriation line-items, changes in summaries, fund totals, grand totals, and other portions of the budget document as necessary to reflect and implement the changes specified in this resolution.
SECTION 3: The City Clerk shall certify to the adoption of this Resolution.
Adopted this _day of _ 2024.
Mayor
ATTEST:
CITY OF GLENDALE
DATE 2/22/2024
APPROVED AS TO FINANCIAL
City Clerk PROVISION FOR $ 1,307,140
Dren for Print
Information Technology
STATE OF CALIFORNIA)
COUNTY OF LOS ANGELES ) SS
CITY OF GLENDALE)
1, Suzie Abajian, City Clerk of the City of Glendale, do hereby certify that the foregoing Resolution was adopted by the Council of the City of Glendale, California, at a regular meeting held on day of_ , 2024, and that the same was adopted by the following vote:
Ayes:
Noes:
Absent:
Abstain:
City Clerk