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R-055-23 Adopting the Budget for the Fiscal Year Commencing July 1, 2023 and Ending June 30, 2024
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R-055-23 Adopting the Budget for the Fiscal Year Commencing July 1, 2023 and Ending June 30, 2024
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7/20/2023 4:30:41 PM
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7/20/2023 4:30:40 PM
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City Clerk
Agenda Type
City Council
CC - Doc Type
Resolution
Date
6/6/2023
Resolution No.
R-55-23
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1 SECTION 9: At the end of FY 2022-23, certain purchase orders exist as outstanding <br /> 2 encumbrances representing contractual obligations of previously budgeted funds. In addition, <br /> 3 certain amounts have been included in the FY 2022-23 budget that relate to one-time allocations <br /> 4 for specific projects and services, but remain unspent. The outstanding encumbrances and, at <br /> 5 the City Manager's discretion, any unspent one-time allocations are deemed to be re-budgeted <br /> as an addition to the budget amounts previously approved in this resolution. All such amounts <br /> 6 <br /> have been removed from available balances in the FY 2023-24 projections and therefore have <br /> 7 <br /> no effect on the available fund balances presented herein. <br /> 8 SECTION 10: Under the direction of the City Manager, the Finance Director may <br /> 9 make the reallocation of appropriations within funds. Amendments (Increases/Decreases)to the <br /> 10 Budget shall be by approval and Resolution of the City Council. <br /> 11 SECTION 11: The Deputy City Clerk shall certify the adoption of the Budget and shall <br /> 12 cause to be filed with the County Auditor within 60 days of the adoption, a certified copy of the <br /> 13 Budget and Resolution. <br /> 14 PASSED,APPROVED AND ADOPTED THIS 6th DA, OF 1E,2023. <br /> 15 l Af'4 <br /> 16 . '� ' A4'0_ _` ' <br /> Mayor <br /> 17 <br /> ATTEST: <br /> 18 <br /> 19 . kt. <br /> 20 STEPHANIE VARGAS, <br /> Deputy City Clerk <br /> 21 <br /> 22 <br /> 23 <br /> 24 <br /> 25 <br /> 26 <br /> 27 <br /> 28 <br />
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