RESOLUTION NO. R-2023-75
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PLACENTIA, CALIFORNIA AUTHORIZING A BUDGET
AMENDMENT IN FISCAL YEAR 2023-24 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 2023-24 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 2023-24, Resolution No. R-2023-42, is hereby amended to adjust the following accounts as specified below:
Fund Description Department GL JL Amount Type
Account Account
City Capital Reimbursement Public 331201- $192,800 Revenue Projects Fund from Yorba Linda Works 4299
Water District
City Capital FY 2021-22 Public 331201- 331201- $192,800 Expense Projects Fund Roadway Rehab Works 6740 6740
Project
Resolution R-2023-75
ATTACHMENT 2
City Capital
Projects Fund
City Capital
Projects Fund
City Capital
Projects Fund
City Capital
Projects Fund
City Capital
Projects Fund
City Capital
Projects Fund
City Capital
Projects Fund
Reimbursement
from SiFi
Networks
FY 2021-22
Roadway Rehab
Project
Public 331201- $12,356.60 Revenue
Works 4299
Public 331201- 331201- $12,356.60 Expense
Works 6740 6740
Reimbursement Public 331201 -
from Fullerton Works 4299
FY 2021-22
Roadway Rehab
Project
Reimbursement
from Orange
County
Sanitation
District
FY 2021-22
Roadway Rehab
Project
Reimbursement
from City of
Anaheim
$22,638 Revenue
Public 331201- 331201- $22,638 Expense
Works 6740 6740
Public 331201 -
Works 4299
$15,000 Revenue
Public 331201- 331201- $12,356.60 Expense
Works 6740 6740
Public 331201- (114,070.9
Works 4299 9)
Decrease
in
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 5th DAY OF SEPTEMBER 2023.
Ward L. Smith, Mayor
ATTEST:
Robert McKinnell, City Clerk
STATE OF CALIFORNIA
COUNTY OF ORANGE
Resolution R-2023-75
ATTACHMENT 2
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 5th day of September 2023 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Councilmembers:
Councilmembers:
Councilmembers:
Councilmembers:
APPROVED AS TO FORM:
Christian Bettenhausen, City Attorney
Resolution R-2023-75
Robert McKinnell, City Clerk
ATTACHMENT 2