Resolution No.
STOCKTON CITY COUNCIL
RESOLUTION ACCEPTING THE FISCAL YEAR 2021-22 SECOND QUARTER BUDGET STATUS UPDATE REPORT, AND AUTHORIZE BUDGET AMENDMENTS Fiscal Sustainability is one of the City Council’s goals; and City Council adopted the Fiscal Year (FY) 2021-22 Annual Budget on June 22, 2021, following a duly noticed budget study session and a public hearing; and By the staff report accompanying this Resolution, incorporated into this Resolution by this reference (Staff Report), the Council has been provided with additional information upon which the actions set forth in this Resolution are based; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF STOCKTON, AS FOLLOWS:
Accept this budget status report on the results of the second quarter of Fiscal Year 2021-22.
Ratify the movement of $234,300 in existing appropriation from the Community Services Golf Course fund (650) budget to the Public Works General Fund (100) budget for maintenance at VanBuskirk.
Increase the General Fund (100) transfer to the Golf Fund (650) by $120,000 and decrease the General Fund (100) transfer to the Recreation Fund (100-125) by $120,000.
Increase the General Fund Sales Tax revenue (100) budget by $200,000 and increase the General Fund Tax Collection expenditure budget (100) by $200,000.
Increase the Separation Pay expense appropriation by $400,000 from the Other Benefits Internal Service Fund (560) available balance.
Appropriate $208,000 from Public Facility Fee Street Improvement fund balance (310-312) to the Thornton Rd/Hammer Left Turn Lanes, Project Number WT15018. //
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City Manager is authorized to take appropriate and necessary actions to carry out the purpose and intent of this Resolution.
PASSED, APPROVED, and ADOPTED June 14, 2022 .
KEVIN J. LINCOLN II
Mayor of the City of Stockton
ATTEST:
ELIZA R. GARZA, CMC
City Clerk of the City of Stockton