RESOLUTION NO. R-2022-48
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PLACENTIA, CALIFORNIA AUTHORIZING A BUDGET
AMENDMENT IN FISCAL YEAR 2022-23 IN COMPLIANCE
WITH CITY CHARTER OF THE CITY OF PLACENTIA §§ 1206
AND 1209 PERTAINING TO APPROPRIATIONS FOR
ACTUAL EXPENDITURES.
A. Recitals.
(i). The adopted budget for the 2022-23 Fiscal Year sets out estimated appropriations for City expenses throughout the year.
(ii). From time to time the adopted budget must be adjusted when precise expenditures are finally determined or when estimated expenditures exceed projected costs allocated.
(iii). City Charter of the City of Placentia § 1206 authorizes the City Council to amend or supplement the budget by motion adopted by the affirmative votes of at least three members so as to authorize the transfer of unused balances appropriated for one purpose to another purpose, or to appropriate available revenues not included in the budget. All other legal prerequisites to the adoption of this Resolution have occurred.
B. Resolution.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PLACENTIA DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS:
1. In all respects as set forth in the Recitals, Part A., of this Resolution.
2. The adopted budget for Fiscal Year 2022-23, Resolution No. R-2022-48, is hereby amended to adjust the following accounts as specified below:
Fund Description Department GL Account Amount Type
Reimbursement FY 2021-22 Public Works 331201-6740 $332,000 Expense from City of Roadway Rehab
Anaheim Project
Reimbursement FY 2021-22 Public Works 331201-4299 $332,000 Revenue from City of Roadway Rehab
Anaheim Project
Measure M FY21-22 Public Works 181201-6740 $603,876 Expense Carryforward
Measure M FY21-22 Public Works 0018-3001 $603,876 Revenue Carryforward
State Gas Tax - FY21-22 Public Works 601201-6740 $272,900 Expense RM RA Carryforward
Resolution R-2022-48
State Gas Tax -
RMRA
Sewer Enterprise
Fund
Sewer Enterprise
Fund
State Gas Tax -
RMRA
State Gas Tax -
RMRA
FY21-22 Public Works 0060-3001 $272,900 Revenue
Carryforward
Fund Balance
Construction
Services
Fund Balance
Construction Public Works 601201-6740 $284,084 Expense
Services
N/A 0037-3001 $90,000 Revenue
CIP 481201-6740 $90,000 Expense
N/A 0060-3001 $284,084 Revenue
3. The Mayor shall sign this resolution, and the City Clerk shall attest and certify to the passage and adoption thereof.
PASSED, ADOPTED AND APPROVED THIS 19th DAY OF JULY 2022.
Rhonda Shader, Mayor
ATTEST:
Robert McKinnell, City Clerk
STATE OF CALIFORNIA
COUNTY OF ORANGE
I, Robert McKinnell, City Clerk of the City of Placentia, do hereby certify that the foregoing resolution was adopted at a regular meeting of the City Council of the City of Placentia held on the 19th day of July 2022 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Councilmembers:
Councilmembers:
Councilmembers:
Councilmembers:
Robert McKinnell, City Clerk
APPROVED AS TO FORM:
Christian Bettenhausen, City Attorney
Resolution R-2022-48