1 RFA:bg A22-01894 (08-10-2022)
01424120.DOCX
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OFFICE OF THE CITY ATTORNEY
CHARLES PARKIN, City Attorney
411 West Ocean Boulevard, 9th Floor
Long Beach, CA 90802-4664
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF LONG BEACH APPROVING THE 20 22-2023
BUDGET OF THE LONG BEACH WATER DEPARTMENT
AS ADOPTED
WHEREAS, the annual budget of the Long Beach Water Department for the 2022-2023 fiscal year was adopted by the Board of Water Commis sioners at its meeting on June 23, 2022 by Resolution No. WD-1467; and
WHEREAS, it appears advisable to approve the budget, pursuant to the provisions of Section 1405 of the Charter of the City of Long Beach; NOW, THEREFORE, the City Council of the City of Long Beach resolves as follows:
Section 1. That the annual budget of the Long Beach Water Department for the 2022-2023 fiscal year adopted by the Board of Water Commissioners at its meeting on June 23, 20 22 by Resolution No. WD -1467, is hereby approved pursuant to the provisions of Section 1405 of the Charter of the City of Long Beach.
Section 2. The City Clerk shall file a certified copy of the budget, as approved, with the Board of Water Commissioners and the City Auditor.
Section 3. This resolution shall take effect immediately upon its adoption by the City Council, and the City Clerk shall certify the vote adopting this resolution. ///
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RES-22-0161
1 I hereby certify that the foregoing resolution was adopted by the City Council 2 of the City of Long Beach at its meeting of September 6 , 2022 by the 3 following vote:
4 5 Ayes: Councilmembers: Zendejas, Allen, Price, Supernaw, Mungo, 6 Saro, Uranga, Austin, Richardson.
7 8
9 Noes: Councilmembers: None.
10 11 Absent: Councilmembers: None.
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RFA:bg A22-01894 (08-10-2022)
01424120.DOCX
1 RFA:bg A21-01894 (06-14-2022)
01402944.DOCX
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OFFICE OF THE CITY ATTORNEY
CHARLES PARKIN, City Attorney
411 West Ocean Boulevard, 9th Floor
Long Beach, CA 90802-4664
RESOLUTION NO. WD-1467
A RESOLUTION OF THE CITY OF LONG BEACH
BOARD OF WATER COMMISSIONERS ADOPTING THE
ANNUAL BUDGET FOR THE LONG BEACH WATER
DEPARTMENT FOR THE FISCAL YEAR 2022-2023
The Board of Water Commissioners of the City of Long Beach reso lves as follows:
Section 1. That the annual department budget of the Long Beach Water Department for the fiscal year 2022-2023, is hereby adopted as follows:
WATER
E s t i m a t e d F u n d B a l a n c e 1 0 - 1 - 2 0 2 2 $25,687,197 Estimated Revenues $ 1 4 9 , 2 4 2 , 7 8 1
T o t a l E s t i m a t e d R e s o u r c e s $ 1 7 4 , 9 2 9 , 9 7 8 Estimated Expenditures $ 1 5 6 , 1 0 8 , 7 9 6 E s t i m a t e d F u n d B a l a n c e 9 - 3 0 - 2 0 2 3 $18,821,182
SEWER
E s t i m a t e d F u n d B a l a n c e 1 0 - 1 - 2 0 2 2 $13,222,450 Estimated Revenues $20,663,851
T o t a l E s t i m a t e d R e s o u r c e s $33,886,301 Estimated Expenditures $23,182,775
E s t i m a t e d F u n d B a l a n c e 9 - 3 0 - 2 0 2 3 $10,703,526 The most up to date current year estimated expenditures and rev enues are included in the estimated fund balances and were provided in de tail at the Board Meeting held on May 12, 2022. Detailed schedules and other data which accompany the budget are provided for information purposes only and are not intended to limit expenditures. 2 RFA:bg A21-01894 (06-14-2022)
01402944.DOCX
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OFFICE OF THE CITY ATTORNEY
CHARLES PARKIN, City Attorney
411 West Ocean Boulevard, 9th Floor
Long Beach, CA 90802-4664
Section 2. The City’s Fiscal Year 20 22-2023 budget development calendar requires submission of proposed budgets to the Mayor b y July 1, 2022. To accommodate the City’s schedule, the Water Department must accelerate the adoption of its Fiscal Year 2022-2023 budget. This requires the Water Department to estimate certain City budget components including ongoing labor negotiations, employee fringe benefits, and City support charges. These charges are included in the ab ove budget numbers as estimated amounts.
The Water Department anticipates the final City amounts will be delivered to the Water Department in July. After the Water Department recei ves the actual amounts the Budget of the Long Beach Water Department will need to be r evised to reflect these actual amounts. Therefore, the Board of Water Commissioners au thorizes the General Manager of the Long Beach Water Department to adjust the adopte d Water Fund and Sewer Fund budgeted expenditures for employee salaries, skill pays, fringe benefits and City support charges by an amount not to exceed five percent (5.0%) of the total of such charges included in the adopted budgets to reflect any increases in City charges above the estimated amounts budgeted for fiscal year 2022-2023. The General Manager shall make the necessary adjustments prior to submittal of the Long Beach Water Department budget to the City.
Section 3. The Secretary of the Board of Water Commissioners sha ll certify to the passage of this resolution, and cause copies of the same to be filed with the City Council, the City Auditor and the City Manager.
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3 RFA:bg A21-01894 (06-14-2022)
01402944.DOCX
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OFFICE OF THE CITY ATTORNEY
CHARLES PARKIN, City Attorney
411 West Ocean Boulevard, 9th Floor
Long Beach, CA 90802-4664
I hereby certify that the foregoing resolution was adopted by t he Board of Water Commissioners of the City of Long Beach, at its meeting o f June 23, 2022, by the following vote:
Ayes: Commissioners: _______________________________
_______________________________
_______________________________
Noes: Commissioners: _______________________________
Absent: Commissioners: _______________________________
_______________________________
_______________________________
Secretary
Board of Water Commissioners
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______________________ ________________________________________________________________________________________________ Secretary
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CERTIFIED AS A TRUE AND CORRECT COPY
DATE: _________________ _