RESOLUTIONNO._____________
ARESOLUTIONOFTHECOUNCILOFTHECITYOFGLENDALE,CALIFORNIA
ADOPTINGAGENERALBUDGET,ENTERPRISEBUDGETS,ANDOTHER
MISCELLANEOUSBUDGETSFORTHEFISCALYEAR2024-25
BEITRESOLVEDBYTHECOUNCILOFTHECITYOFGLENDALE:
SECTION1:TheproposedCityBudgetisherebyapprovedandadoptedastheBudget oftheCity,forfiscalyear2024-25.
SECTION2:Theamountof$325,659,744shallconstitutetheGeneralFund appropriationforfiscalyearbeginningJuly1,2024.
SECTION3:Theamountof$152,241,511shallconstitutetheSpecialRevenueFunds appropriationforthefiscalyearbeginningJuly1,2024.
SECTION4:Theamountof$2,995,000shallconstitutetheDebtServiceFunds appropriationforthefiscalyearbeginningJuly1,2024.
SECTION5:Theamountof$33,282,433shallconstitutetheCapitalImprovement FundsappropriationforthefiscalyearbeginningJuly1,2024.
SECTION6:Theamountof$544,158,982shallconstitutetheEnterpriseFunds appropriationforthefiscalyearbeginningJuly1,2024.
SECTION7:Theamountof$146,048,354shallconstitutethelntemalServiceFunds appropriationforthefiscalyearbeginningJuly1,2024.
SECTION8:Thenumberofauthorizedclassifiedandunclassifiedbudgetedsalaried positionsis1,620.
SECTION9:TheDirectorofFinanceandInformationTechnologyisauthorizedtomake suchotherrevisions,individualappropriationline-items,changesinsummaries,fund totals,grandtotals,andotherportionsofthebudgetdocumentasnecessarytoreflect andimplementthechangesspecifiedinthisresolution.
RESOLUTION
NO.
SECTION
10:
The
Director
of
Finance
and
Information
Technology
is
authorized
to
make
such
revisions,
as
permitted
by
the
Charter,
necessary
in
order
to
implement
changes
in
expenditures
due
to
final
negotiations
of
City
of
Glendale
employee
associations
Memorandums
of
Understanding.
SECTION
11:
The
City
Manager
or
his/her
designee
is
authorized
by
the
City
Council
to
assign
fund
balance
in
the
“Assigned”
category,
which
is
comprised
of
amounts
intended
to
be
used
by
the
City
for
specific
purposes
but
are
not
restricted
or
committed.
The
financial
policies
of
the
City
will
also
be
updated
to
reflect
this
delegation
or
authority.
SECTION
12:
The
City
Clerk
shall
certify
to
the
adoption
of
this
Resolution.
Adopted
this
day
of
June,
2024.
Mayor
ATTEST:
CITYOFGLENDALE
______________________________________
•
DATE
5/29/2024
City
Clerk
APPROVED
AS
TO
HNANCIAL
PROVISION
FOR
$1,204,386,024
STATE
OF
CALIFORNIA)
COUNTY
OF
LOS
ANGELES)
SS
CITY
OF
GLENDALE)
I,Suzie
Abajian,
PhD,
City
Clerk
of
the
City
of
Glendale,
do
hereby
certify
that
the
foregoing
Resolution
No.
was
adopted
by
the
Council
of
the
City
of
Glendale,
California,
at
a
regular
meeting
held
on
the
day
of
June,
2024,
and
that
the
same
was
adopted
by
the
following
vote:
Ayes:Noes:Absent:Abstain
Director
City
Clerk