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R-038-17 Adopting the budget for the FY commencing July 1, 2017 and ending June 30, 2018
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R-038-17 Adopting the budget for the FY commencing July 1, 2017 and ending June 30, 2018
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PJ <br />3 <br />H <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />SECTION 5: All recitals stated above are true and correct. Staff's presentation and all <br />of its attachments and/or other documents distributed to the City Council are also incorporated <br />herein by reference, approved and adopted as findings. <br />SECTION 6: The FY 2017-18 Budget is in accordance with all applicable ordinances <br />of the City and all applicable statutes of the State. <br />SECTION 7: At the end of FY 2016-17, certain purchase orders exist as outstanding <br />encumbrances representing contractual obligations of previously budgeted funds. In addition, <br />certain amounts have been included in the FY 2016-17 budget that relate to one-time allocations <br />for specific projects and services, but remain unspent. The outstanding encumbrances and, at <br />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 />have been removed from available balances in the FY 2017 -18 -projections and therefore have <br />no effect on the available fund balances presented herein. <br />SECTION 8: Under the direction of the City Manager, the Finance Director may make <br />the reallocation of appropriations within funds. Amendments (Increases/Decreases) to the <br />Budget shall be by approval and Resolution of the City Council. <br />SECTION 9: The City Clerk shall certify the adoption of the Budget and shall cause to <br />be filed with the County Auditor within 60 days of the adoption, a certified copy of the Budget <br />and Resolution. <br />APPROVED AND ADOPTED this 6°i day of June, 2017. <br />ATTEST: <br />CAROLINA R. PADILLA, <br />City Clerk <br />RICRARD A. DELAROSA <br />Mayor <br />
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