RESOLUTION NO. ______ (N.C.S.)
A RESOLUTION approving Budget adjustments and SUPPLEMENTAL APPROPRIATIONS to the FISCAL YEAR 2023 operating and capital budgets for the City of Salinas WHEREAS, on June 14, 2022, the City Council of the City of Salinas adopted the Fiscal Year 2023 Operating and Capital Budgets; and WHEREAS, on March 7, 2023 the City Council of the City of Salinas met and reviewed the mid-year budget and considered staff’s recommended budget adjustments, workforce allocation adjustments, and agreement for emergency repair of the Sherwood Hall cooling tower.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Salinas, that the Council hereby accepts the Fiscal Year 2023 Mid-Year Budget Review report; and BE IT FURTHER RESOLVED by the City Council of the City of Salinas, that the Council hereby approves supplemental appropriations and transfers and use of fund balances for fiscal year 2023 up to the amounts listed on the attached Exhibit A; and BE IT FURTHER RESOLVED by the City Council of the City of Salinas, that the Council ratifies appropriation increases and corresponding revenue budgets of $160,000 and $110,233 to the Selective Traffic Enforcement Fund and Pedestrian & Bike Safety Program Fund, respectively, for grant-funded activities; and BE IT FURTHER RESOLVED by the City Council of the City of Salinas, that the Council authorizes the establishment of AB 178 Officer Wellness and Mental Health Grant appropriation(s) in the Board of State and Community Corrections Fund totaling up to $96,887.41 and corresponding revenue budget to support AB 178 Officer Wellness and Mental Health Grant activities; and BE IT FURTHER RESOLVED by the City Council of the City of Salinas, that the Council authorizes adjustment of the City’s workforce allocation, to add a Risk/Benefit Analyst position and a Human Resources Technician position and corresponding modification to the Classification – Salary Schedule; and BE IT FURTHER RESOLVED by the City Council of the City of Salinas, that the Council ratifies the agreement with Environmental Systems, Inc. of Northern California for emergency repair to the Sherwood Hall cooling tower for a not-to-exceed amount of $172,429; and BE IT FURTHER RESOLVED by the City Council of the City of Salinas, that the Council authorizes the City Manager to direct the transfer of appropriations for operating activities currently in the City’s CIP budget to the appropriate operating budgets, establishing a separate fund, if necessary, and designate unspent appropriations for the activities at fiscal year-end as assigned fund balance until the appropriations have been expended.
PASSED AND APPROVED this 7th day of March 2023, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED:
______________________________________
Kimbley Craig, Mayor
ATTEST:
______________________________________
Patricia M. Barajas, City Clerk
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