HomeMy WebLinkAbout761ORDINANCE NO. 761
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF IRWINDALE
ADOPTING THE BUDGET FOR FISCAL YEAR 2022-2023
WHEREAS, a copy of the Proposed Budget for FY 2022--23 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 8, 2022.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF IRWINDALE DOES
HEREBY ORDAIN AS FOLLOWS:
SECTION 1. The foregoing recitals are true and correct and incorporated herein
by this reference.
SECTION 2. The budget for the City of Irwindale for Fiscal Year 2022-23, 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 3. 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 4. 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 5. Total appropriations within the funds will be increased only by
amendment of the budget by resolution approved by the City Council.
SECTION 6. 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 7. 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,
01005.00071795259A Ordinance No. 761
Page 1
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,
except that no such transfer shall be made in contravention of State law or City
ordinances.
SECTION 8. 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 9. 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 22nd day of June 2022.
Larry G. urrola, Mayor
U
M. Nieto
Deputy City Clerk
Ordinance No. 761
Page 2
State of California }
County of Los Angeles } ss.
City of Irwindale }
1, Laura M. Nieto, Chief Deputy City Clerk of the City of Irwindale, California, do hereby
certify that the foregoing Ordinance No. 761 was duly introduced at a regular City
Council meeting held on the 8th day of June 2022, and adopted at a regular meeting of
the City Council held on the 22nd day of June 2022, by the following roll call vote:
AYES: Councilmembers:
NOES: Councilmembers:
ABSENT: Councilmembers:
ABSTAIN: Councilmembers:
Ambriz, Garcia, Ortiz, Mayor Burrola
None
Breceda
None
AFFIDAVIT OF POSTING
M. Nieto, MMC
Deputy City Clerk
I, Laura Nieto, Chief Deputy City Cleric, certify that I caused a copy of Ordinance No. 761, adopted by the City Council of the City of
Iswind at its regular meeting held June 22, 2022, to be posted at the City Hall, Library, and Post Office on June 23, 2022.
�Y w'` �4- Dated: June 23, 2022
au a M. Nieto, MMC
De uty City Clerk
01005.00071795259.1 Ordinance No. 761
Page 3
Exhibit A
City of Irwindale
FY 2022-2023
Budget Summary
Fund FY 2022-23 FY 2022-23 Surplus
No Fund Revenues Expenditures (Deficit)
FY 2022-23
General Fund
01 General Fund On -Going Budget $
Capital/One-Time Items $
Capital Projects Transfers $
American Rescue Plan Act (ARPA) $
Irwindale Community Foundation (ICF) $
TOTAL GENERAL FUND $
24,022,440 $
(23,609,340)
$ 413,100
4,139,970 $
(86,000)
$ 4,053,970
- $
(4,542,770)
$ (4,542,770)
- $
(133,700)
$ (133,700)
115,220 $
(115,220)
$ -
28,277,630 $ (28,487,030) $ (209,400)
Irwindale Housing Authority Fund
11 Irwindale Housing Authority $ 400 $ (7,330) $ (6,930)
12 IHA-LowlMod Housing Asset Fund $ 25,000 $ (538,270) $ (613,270)
TOTAL HOUSING AUTHORITY FUNDS $ 25,400 $ (545,600) $ (520,200)
Mining Impact Fund
13 Mining Impact
On -Going Budget $
Capital/One-Time Items $
Capital Project Transfers $
TOTAL MINING IMPACT FUND $
4,475,000 $
(5,882,590)
$ (1,407,590)
- $
(129,000)
$ (129,000)
- $
(418,970)
$ (418,970)
4,475,000 $ (6,430,560) $ (1,955,560)
Reclamation Authority
14 Reclamation Fund $ 62,260 $ (48,970) $ 13,290
19 Olive Pit Royalty Fund $ 2,000,500 $ (2,000,000) $ 500
TOTAL RECLAMATION AUTHORITY FUNDS $ 2,062,760 $ (2,048,970) $ 13,790
Grants & Special Revenue Funds
15
AB939 Recycling Fund
$ 261,000
$
(285,610)
$ (24,610)
21
State Gas Tax Fund
$ 80,020
$
(80,020)
$ -
22
Air Quality Improvement Fund
$ 1,700
$
(6,000)
$ (4,300)
25
Proposition A Fund
$ 35,200
$
(35,200)
$ -
26
Proposition C Fund
$ 29,160
$
(29,160)
$ -
27
Measure R Fund
$ 21,870
$
(21,870)
$ -
28
TDA Article 3 Fund
$ 5,000
$
(5,000)
$ -
29
Measure M Fund
$ 24,780
$
(24,780)
$ -
30
Measure W Fund
$ 432,700
$
(432,700)
$
32
Community Development Block Grant Fund
$ 8,500
$
(8,500)
$ -
TOTAL GRANT & SPECIAL REVENUE FUNDS
$ 899,930
$
(928,840)
$ (28,910)
Assessment Districts
44
Street Light Assmt District -IBC Fund
$ 15,370
$
(15,370)
$ -
45
Sewer Maintenance Assmt District-1BC Fund
$ 120,780
$
(45,780)
$ 75,000
TOTAL ASSESSMENT DISTRICT FUNDS
$ 136,150
$
(61,150)
$ 75,000
Capital Proiects Fund
47
Development Impact Fund
$ 365,600
$
(365,600)
$ -
48
Capital Projects Fund
$ 5,372,890
$
(5,372,890)
$ -
TOTAL CAPITAL PROJECT FUNDS
$ 5,738,490
$
(5,738,490)
$ -
TOTAL BUDGET - ALL FUNDS: $ 41,616,360 $ (44,240,640) $ (2,625,280)