HomeMy WebLinkAbout757ORDINANCE NO, 757
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF IRWINDALE
ADOPTING THE BUDGET FOR FISCAL YEAR 2021-2022
WHEREAS, a copy of the Proposed Budget for FY 2021-22 has been posted
electronically with the City Council Agenda for public review and in the Office of the
Deputy City Clerk, and
WHEREAS, the City Council conducted a duly noticed public hearing to consider
the proposed budget on June 9, 2021.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF IRWINDALE DOES
HEREBY ORDAIN AS FOLLOWS.
SECTION 1. The budget for the City of Irwindale for Fiscal Year 2021-22, was prepared
and submitted by the City Manager, and as modified by the City Council, is hereby
approved and adopted. The operating and capital budget amounts are hereby authorized
for the fiscal year within departments by fund, as listed on Exhibit A.
SECTION 2. From the effective date of said budget, the total amount as stated therein
for each departmental activity account shall be appropriated subject to expenditure
pursuant to all applicable ordinances of the City and statutes of the State. The operating
budget may be reallocated by the City Manager providing there is no change in the total
appropriations within any funds as authorized by the City Council.
SECTION 3. At the close of the fiscal year, unexpended appropriations in the operating
budget will be unencumbered as necessary to underwrite the expense of outstanding
purchase commitments. Unexpended appropriations for authorized, but uncompleted
projects may be carried forward to the next succeeding budget upon approval by the City
Manager.
SECTION 4. Total appropriations within the funds will be increased only by amendment
of the budget by resolution approved by the City Council.
SECTION 5. The City Manager may reduce expenditure appropriations within funds as a
method of fiscal control, and the Director of Finance may decrease revenue estimates to
reflect economic change during the fiscal period.
SECTION 6. The Director of Finance is hereby authorized to transfer monies in
accordance with the interFund transfers listed in said budget, and to transfer monies to
cover operational expenditures of the City through transfers of funds in such amounts,
and at such times during the fiscal year as may be determined necessary to the
competent operation and control of City business, or to provide adequate cash flow,
Ordinance No. 757
Page 1
except that no such transfer shall be made in contravention of State law or City
ordinances.
SECTION 7. Adjustments made by the City Council during the budget hearing and
documented in the minutes for this action will be incorporated with the final printed budget
document. The City Manager is hereby authorized to approve any corrections in the
budget document that are clerical in nature. Additionally, the City Council may amend the
budget at any time by adoption of appropriate budget resolutions.
SECTION 8. The Chief Deputy City Clerk shall certify the passage of this Ordinance and
shall cause the same to be posted in accordance with law.
PASSED, APPROVED, AND ADOPTED this 23{h day of June 2021.
H. Manuel Ortiz, Mayor
ATTEST:
(Lqura M. Nieto, MMC
ief Deputy City Clerk
Ordinance No. 757
Page 2
State of California }
County of Los Angeles
City of Irwindale }
I, Laura M. Nieto, Chief Deputy City Clerk of the City of Irwindale, California, do hereby
certify that the foregoing Ordinance No. 757 was duly introduced at a regular City
Council meeting held on the 9th day of June 2021, and adopted at a regular meeting of
the City Council held on the 23th day of June 2021, by the following roll call vote, -
AYES: Councilmembers:
NOES: Councilmembers:
ABSENT: Councilmembers:
ABSTAIN: Councilmembers
Ambriz, Breceda, Burrola, Mayor Ortiz
None
Garcia
None
AFFIDAVIT OF POSTING
M. Nieto, MMC
Deputy City Clerk
I, Laura Nieto, Chief Deputy City Clerk, certify that I caused a copy of Ordinance No. 757, adopted by the City Council of the City of
IrwirAle at its regular meeting held June 23, 2021, to be posted at the City Hall, Library, and Post Office on July 1, 2021.
Dated: July 1, 2021
M, Nieto, MMC
y City Clerk
Ordinance No. 757
Page 3
Exhibit A
City of Irwindale
FY 2021-2022
Budget Summary
Fund
No
Fund
FY 2021-22
Revenues
FY 2021-22
Expenditures
surplus
(Deficit)
FY 2021-22
General Fund
01
General Fund On -Going Budget
$
21,401,970
$
(20,699,950)
$
702,020
One -Time Items
$
10,382,170
$
(7,257,730)
$
3,124,440
Capital Projects Transfers
$
-
$
(6,991,400)
$
(5,991,400)
TOTAL GENERAL FUND
$
31,784,140
$
(33,949,080)
$
(2,164,940)
Irwlndaie Housing,,A,uthorlty Fund
11
Irwindale Housing Authority
$
400
$
(6,180)
$
(5,780)
12
IHA-Low/Mod Housing Asset Fund
$
25,000
$
(350,400)
$
(325,400)
TOTAL HOUSING AUTHORITY FUNDS
$
25,400
$
(356,580)
$
(331,180)
Mining
Impact Fund
13
Mining Impact On -Going Budget
$
4,725,000
$
(4,398,030)
$
326,970
One -Time Items
$
-
$
(329,200)
$
(329,200)
Capital Projects Transfers
$
-
$
(740,000)
$
(740,000)
TOTAL MINING IMPACT FUND
$
4,725,000
$
(5,467,230)
$
(742,230)
Reclamation Authority
14
Reclamation Fund
$
62,260
$
(42,260)
$
20,000
19
Olive Pit Royalty Fund
$
1,500,500
$
(1,500,000)
$
500
TOTAL RECLAMATION AUTHORITY FUNDS
$
1,562,760
$
(1,542,260)
$
20,500
Grant & Special Revenue Funds
15 AB939 Recycling Fund
$
261,000
$
(258,670)
$ 2,330
21 State Gas Tax Fund
$
73,050
$
(73,050)
$ -
22 Air Quality Improvement Fund
$
1,700
$
(1,700)
$ -
25 Proposition A Fund
$
29,010
$
(35,000)
$ (5,990)
26 Proposition C Fund
$
24,020
$
(24,020)
$ -
27 Measure R Fund
$
18,010
$
(18,010)
$ -
28 TDA Article 3 Fund
$
5,000
$
(5,000)
$ -
29 Measure M Fund
$
20,410
$
(20,410)
$ -
30 Measure W Fund
$
432,700
$
(432,700)
$ -
32 Community Development Block Grant Fund
$
9,330
$
(9,330)
$
TOTAL. GRANT & OTHER SPECIAL REVENUE FUNDS
$
874,230
$
(877,890)
$ (3,660)
Assessment Districts
44 Street Light Assmt District -IBC Fund
$
13,400
$
(13,400)
$ -
45 Sewer Maintenance Assmt District -IBC Fund
$
118,330
$
(118,330)
$ -
TOTAL ASSESSMENT DISTRICT REVENUE FUNDS
$
131,730
$
(131,730)
$ -
Capital Projects Fund
47 Development Impact Fee Fund
$
365,600
$
(365,600)
$ -
48 Capital Projects Fund
$
2,875,000
$
(2,875,000)
$ -
TOTAt_ BUDGETS:
$
42,343,860
$
(45,565,370)