The URL can be used to link to this page

Home My Public Portal About22-194 - Amending the Fiscal Year 2021-22 Budget to Continue Unspent Appropriations to Fiscal Year 2022-23RESOLUTION NO. 22-194 A RESOLUTION OF THE CITY OF CARSON CITY COUNCIL AMENDING THE FISCAL YEAR 2021/22 BUDGET TO CONTINUE UNSPENT APPROPRIATIONS TO FISCAL YEAR 2022/23 WHEREAS, the City Council adopted the Fiscal Year 2022/23 budget on June 21, 2022 for the General Fund and Special Revenue Funds of the City via Resolution No. 22-070; and WHEREAS, the FY 21/22 budget included appropriations for non-recurring projects that have not been completed, as well as appropriations that have not fully spent; and WHEREAS, staff recommends to continue certain unspent FY 21/22 appropriations over to FY 22- 23; and. WHEREAS, the City Council has determined it necessary to amend the FY 21/22 budget in various funds of the City. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, FIND, DETERMINE, AND ORDER AS FOLLOWS: Section 1. The following increases will be made to the City’s FY22-23 budget. Department-Division Community Development-Econ. Development Community Development-Econ. Development Community Development-Econ. Development Community Development-Econ. Development Community Development-Econ. Development Community Development-Econ. Development Community Development-Non-Departmental Community Services-Administration Community Services-Non Departmental Community Services-Transportation Community Services-Transportation Information Technology-Information Technology Information Technology-information Technology Non-Departmenta!-Non Departmental Non-Departmental-Non Departmental! Public Safety Public Works-Engineering Public Works-Non Departmental $.1.P.M.- Public Information Office Grand Total Account Number 215-70-720-964-6004- 215-70-720-964-6062- 215-70-720-100-6004- 215-70-720-904-8008- 255-70-720-964-6004- 783-70-720-905-6004- 299-70-999-999-6503- 216-90-901-101-6004- 299-90-999-999-6503- 219-90-940-180-8003- 225-90-940-276-8003- 299-54-520-999-6020- 299-54-520-999-8006- 299-99-999-999-6503- 299-99-999-999-5002- 299-55-595-999-8008- 299-B0-820-904-7020- 299-80-999-999-8004- 299-52-540-999-6503- RESOLUTION NO 22-194 Page 1 of 4 (Increase) 13,134.06 415,277.00 19,750.00 220,000.00 4,133.10 42,525.80 1,000,000.00 58,945.29 758,905.02 346,824.00 200,000.60 1,870,822.00 350,000.00 235,000.00 45,953.00 330,635.00 3,500,000.00 500,000.00 183,263.00 10,095,167.27 Department-Division City Clerk-Elections Community Development-Econ. Development Community Development-Econ. Development Community Development-Econ. Development Community Development-Planning Community Services-Administration Community Services-Community Center Community Services-Community Center Community Services-Community Center Community Services-Community Center Community Services-Community Center Community Services-Community Center Community Services-Community Center Community Services-Community Center Community Services-Human Services Community Services-Human Services Community Services-Human Services Community Services-Human Services Community Services-Human Services Community Services-Human Services Community Services-Human Services Community Services-Human Services Community Services-Human Services Community Services-Human Services Community Services-Recreation Community Services-Recreation Community Services-Recreation Community Services-Recreation Community Services-Recreation Community Services-Recreation IT- information Technology IT- Information Technology Public Safety- Public Safety & Community Public Safety-Public Safety Public Safety-Public Safety Public Safety-Public Safety Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Grand Totals Account Number 101-30-100-176-6018- 101-70-720-960-6004- 101-70-720-964-6004- 101-70-701-100-6004- 101-70-780-290-6004- 101-90-901-100-6014- 101-90-930-101-6004- 101-90-930-101-6008- 4101-90-930-101-6009- 101-90-930-101-6011- 101-90-930-101-6014- 101-90-930-101-6078- 4101-90-930-101-7001- 101-90-930-101-7002- 101-90-980-301-6009- 101-90-980-227-6004- 401-90-980-227-6009- 101-90-980-227-6013- 101-90-980-249-6004- 101-90-980-267-6001- 101-90-980-267-6004- 101-90-980-267-6009- 101-90-980-301-6001- 101-90-980-400-6004- 4101-90-950-257-6009- 101-90-950-258-6009- 101-90-950-261-6009- 101-90-950-252-6009- 101-90-950-254-6009- 101-90-950-355-6009- 101-54-520-101-6004- 101-54-520-101-6020- 101-55-593-138-6004- 101-55-592-100-6004- “101-55-592-127-6004- 101-55-592-158-6004- 101-80-801-100-6020- 101-80-840-102-6004- 101-80-840-104-6009- 101-80-840-106-6004- 101-80-840-106-8004- 104-80-840-275-7001- 101-80-840-281-6004- -101-80-840-231-6004- 101-80-840-294-6009- RESOLUTION NO 22-194 Page 2 of 4 (Increase) 575,000.00 53,548.05 58,540.00 1,000,000.00 393,623.25 10,000.00 12,016.43 6,654.95 28,838.46 6,340.00 3,576.16 56,480.00 6,000.00 2,500.00 29,857.00 36,903.00 2,500.00 5,680.00 3,125.00 30,000.00 2,220.00 12,570.47 3,500.00 16,240.00 15,000.00 14,480.00 6,000.00 11,220.00 16,825.00 4,000.00 65,757.92 142,345.91 306,894.00 275,217.00 4,092.00 5,659.00 6,907.00 66,682.43 269.49 182,808.00 10,914.00 55,509.00 61,034.00 14,941.88 14,941.00 3,635,190,38 Department-Division PWO675 PwWogi9 Pwi4is PW1422 PWi515 PWi61i PWi621i PW1i625 PW1628 PW1i64i PWi649 PWi655 PW1656 PWi662 PW1683 PWi490 PW1i536 PWi600 PW16C06 PW1637 PWi647 PW1i657 PW1664 PW1i669 PW1i670 PW1682 On-Call Consultants Grand Totals Account Number SEPULVEDA BLVD WIDENING WILMINGTON 1405 INTERCHANGE TRAFFIC SIGNAL UPGRADE FIG & VIC _ BROADWAY TRAFFIC SIGNAL UPGRADE CARRIAGE CREST PARK-STORM DRAIN TRAFFIC SIGNAL INSTALLATION SEPULVEDA BL-ST IMPROV MAIN TO AVA WILMINGTON AVE-ST IMPROV CARSON _ NEW TRAFFIC SIGNAL-DEL AMO & TAJAUT GARDENA BLVD REHABILITATION TRAFFIC SIGNAL INTERSECTIONUPGRADES CARSON ST REHABILITATION SB1 COMMUNITY CENTER UPGRADES - RESTROOMS HVAC SYSTEMS PARK GYM LIGHTING DOMINGUEZ CHANNEL BIKE PATH RAPID BUS PRIORITY SYSTEM DOMINGUEZ CHANNEL BIKE - PART I! 28rd STREET PAVEMENT REHAB FOISIA PARK POOL RENOV TO MIN STAND 1-120 FREEWAY ARTERIAL IMPROVEMENTS TRAFFIC SIGNAL UPGRADES PAVEMENT MANAGEMENT STUDY GLENN CURTIS STREET REHAB CHARLES WILLARD STREET REHAB STORMWATER FACILITIES & IMP STUDY (Increase) 21,636.47 298,215.90 39,242.63 45,236.34 1,191,058.03 448,982.91 1,216,200.48 1,111,000.00 302,918.90 3,205,578.38 113,386.07 2,183,483.35 2,149 459.78 1,831,993.53 15,007.17 4,169,394.17 655,089.55 1,229,379.92 2,056,417.64 450,000.00 3,337,586.96 1,500,000.00 24,999.00 477,342.25 390,820.00 1,106,932.00 1,343,313.00 27,914,674.43 Section 2. The City Clerk shall certify to the adoption of this resolution and shall keep a copy of this resolution attached to the FY 22-23 budget on file, and effective as of September 21, 2022, the same shall be in force and effect. RESOLUTION NO 22-194 Page 3 of 4 e n e p E E E E E E E e n n n n e e PASSED, APPROVED, and ADOPTED this 20" day of September 2022. APPROVED AS TO FORM: / ge Sunny K. Soltani, City Attorney STATE OF CALIFORNIA COUNTY OF LOS ANGELES CITY OF CARSON CITY OF CARSON: Bods Vian) he “Lula Davis-Holmes, Mayor ATTEST: Dr. Khaleah K. Bradshaw, City Clerk ) ) ss. |, Dr. Khaleah K. Bradshaw, City Clerk of the City of Carson, California, hereby attest to and certify that the foregoing resolution, being Resolution No. 22-194 adopted by the City of Carson City Council at its meeting held on September 20, 2022, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMEBES: ABSENT: COUNCIL MEMBERS: Davis-Holmes, Hilton, Dear, Hicks, Rojas None None None Dr. Khaleah K. Bradshaw, City Clerk RESOLUTION NO 22-194 Page 4 of 4