HomeMy Public PortalAbout23-138 - AMENDING THE FISCAL YEAR 2022/23 BUDGET TO CONTINUE UNSPENT APPROPRIATIONS TO FISCAL YEAR 2023/24RESOLUTION NO. 23-138
A RESOLUTION OF THE CITY OF CARSON CITY COUNCIL AMENDING THE
FISCAL YEAR 2022/23 BUDGET TO CONTINUE UNSPENT
APPROPRIATIONS TO FISCAL YEAR 2023/24
WHEREAS, the City Council adopted the Fiscal Year 2023/24 budget on June 20, 2023 for the
General Fund and Special Revenue Funds of the City via Resolution No. 23-095; and
WHEREAS, the FY 22/23 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 22/23 appropriations over to FY 23-
24; and.
WHEREAS, the City Council has determined it necessary to amend the FY 22/23 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 reductions will be made to the City’s FY22-23 budget.
Department-Division Account Number Decrease
City Manager Office- CM Admin 101-50-501-101-8007- 885,000
City Manager Office- Risk Management 101-50-660-172-6003- 169,429
Community Development-CD Admin 101-70-701-100-6004- 991,540
Community Development-Econ. 215-70-720-968-6023- 60,000
Development
Community Development-Non Departmental 299-70-999-999-6503- 616,625
Community Services- Non-Departmental 299-90-999-999-6503- 668,446
Community Services-Recreation 101-90-950-150-6027- 2,138
Community Services-Recreation 101-90-950-151-6009- 88
Community Services-Recreation 101-90-950-152-6004- 37,915
Community Services-Recreation 101-90-950-252-6027- 13,997
Community Services-Recreation 101-90-950-254-6027- 10,493
Community Services-Recreation 101-90-950-256-6027- 14,000
Community Services-Recreation 101-90-950-258-6009- 3,340
Community Services-Recreation 101-90-950-258-6027- 10,492
Community Services-Recreation 101-90-950-260-6009- 4,945
Community Services-Recreation 101-90-950-260-6027- 3,454
Community Services-Recreation 101-90-950-355-6027- 10,488
Community Services-Recreation 101-90-950-631-6009- 10,662
Community Services-Recreation 101-90-950-680-6027- 55,147
Community Services-Recreation 244-90-950-709-5002- 1,080
RESOLUTION NO. 23-138
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Community Services-Recreation 244-90-950-709-5003- 6,375
Community Services-Recreation 244-90-950-709-5004- 6,336
Community Services-Recreation 244-90-950-709-5501- 199
Community Services-Recreation 244-90-950-709-5502- 1,073
Community Services-Recreation 244-90-950-709-5503- 71
Community Services-Recreation 244-90-950-709-5505- 6
Community Services-Recreation 244-90-950-709-5510- 175
Community Services-Recreation 244-90-950-709-5513- 66
Community Services-Recreation 244-90-950-709-6004- 85,989
Community Services-Recreation 244-90-950-709-6009- 37,785
Finance-Accounting 101-60-620-101-6004- 56,199
Finance-Purchasing 101-60-630-101-6004- 24,999
Finance-Revenue 101-60-640-101-6004- 53,657
Human Resources- HR Admin 101-65-650-100-6004- 259,574
Information Technology-Information 101-54-520-101-6004- 141,338
Technology
Information Technology-Information 299-54-520-999-6020- 1,696,534
Technology
Information Technology-Information 299-54-520-999-8006- 254,587
Technology
Innovation, Sustainability, Performance 299-52-999-999-6004- 250,000
Management -Non Departmental
Non-Departmental-Non-Departmental 101-99-999-904-6004- 2,993,607
Non-Departmental-Non-Departmental 101-99-999-904-8008- 481,606
Non-Departmental-Non-Departmental 101-99-999-904-8012- 202,897
Non-Departmental-Non-Departmental 638-99-999-999-8003- 1,073,122
Public Safety- PS Emergency Management 299-55-595-999-8008- 330,635
Public Safety-Public Safety 101-55-592-127-6004- 24,950
Public Safety-Public Safety & Community 101-55-593-138-6004- 137,068
Public Works- PW Ops and Maintenance 101-80-840-102-6004- 156,586
Public Works- PW Ops and Maintenance 101-80-840-102-6009- 300,000
Public Works-Engineering 204-80-801-100-6009- 32,973
Public Works-Engineering 212-80-840-281-8009- 33,001
Public Works-Engineering 216-80-820-969-8008- 123,841
Public Works-Engineering 220-80-820-904-8008- 5,648
Public Works-Engineering 224-80-801-100-6009- 14,234
Public Works-Engineering 246-80-820-904-8005- 694,259
Public Works-Engineering 250-80-820-904-8023- 200,000
Public Works-Engineering 254-80-820-904-7020- 29,965
Public Works-Engineering 254-80-820-904-8009- 1,457,469
Public Works-Engineering 254-80-820-904-8023- 5,237
Public Works-Engineering 259-80-820-904-8009- 255,483
Public Works-Engineering 281-80-820-904-7020- 37,709
RESOLUTION NO. 23-138
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Public Works-Engineering 281-80-820-904-8009- 2,000,000
Public Works-Engineering 281-80-820-904-8023- 21,208
Public Works-Engineering 283-80-820-904-6004- 94,953
Public Works-Engineering 283-80-820-904-8009- 647,854
Public Works-Engineering 287-80-820-904-8009- 208,536
Public Works-Engineering 288-80-820-904-8009- 1,233,399
Public Works-Engineering 289-80-820-904-8023- 421,973
Public Works-Engineering 295-80-820-904-8011- 1,477,938
Public Works-Engineering 299-80-820-904-7020- 1,985,758
Public Works-Engineering 774-80-820-904-8009- 536,275
Grand Total 23,662,425
RESOLUTION NO. 23-138
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Section 2. The City Clerk shall certify to the adoption of this resolution and shall keep a copy of this resolution
attached to the FY23-24 budget on file, and effective as of September 19, 2023, the same shall be in force and
effect.
PASSED, APPROVED, AND ADOPTED this 19" day of September 2023.
APPROVED AS TO FORM: CITY OF CARSON:
Soa / —— . p. fo
om A. _* we / 4 7 Ve yh 7 Some ep ry HEF
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Sunny K. Soltani, City Attorney Lula D vis-Holmes, Mayor
TTEST:
Dr. Khaleah K. Bradshaw, City Clerk
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF CARSON )
|, Dr. Knaleah K. Bradshaw, City Clerk of the City of Carson, California, hereby attest to and certify that the foregoing
resolution, being Resolution No. 23-138 adopted by the City of Carson City Council at its meeting held on September
19, 2023, by the following vote:
AYES: COUNCIL MEMBERS: Davis-Holmes, Hilton, Dear, Hicks, Rojas
NOES: COUNCIL MEMBERS: None
ABSTAIN: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
V.Pondahaur
Dr. KHaleah K. Bradshaw, City Clerk
RESOLUTION NO. 23-138
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