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Home My WebLink About770ORDINANCE NO. 770 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF IRWINDALE ADOPTING THE BUDGET FOR FISCAL YEAR 2023-2024 WHEREAS, a copy of the Proposed Budget for FY 2023-24 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 5, 2023. 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 2023-24, 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 or Director of Finance 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 any authorized, but uncompleted expenditures and/or projects may be carried forward to the next succeeding budget upon approval by the City Manager or Director of Finance. 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 adjust 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, and at such times during the fiscal year as may be determined necessary to the competent Ordinance No. 770 Page 1 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 or Director of Finance 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 28th day of June 2023. H. Manuel Ortiz, Mayor W m&a* M. Nieto, MMC Deputy City Clerk Ordinance No. 770 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. 770 was duly introduced at a regular City Council meeting held on the 5th day of June 2023, and adopted at a regular meeting of the City Council held on the 28th day of June 2023, by the following roll call Vote: AYES: Councilmembers: Ambriz, Breceda, Burrola, Garcia, Mayor Ortiz NOES: Councilmembers: None ABSENT: Councilmembers: None ABSTAIN: Councilmembers: None 4U40 Y�t Xt6 (Va M. Nieto, MMC f Deputy City Clerk AFFIDAVIT OF POSTING I, Laura Nieto, Chief Deputy City Clerk, certify that I caused a copy of Ordinance No. 770, adopted by the City Council of the City of irwindalq-@t its regular meeting held June 28, 2023, to be posted at the City Hall, Library, and Post Office in June 29, 2023. M. Nieto, MMC Deputy City Clerk Dated: June 28, 2023 Ordinance No. 770 Page 3 Exhibit A City of Irwindale FY 2023-2024 Budget ;summary Fund FY 2023-24 FY 202"A surplus No Re"nus6 Eupatmituess FY elt el-24 t)) Gsnersa 1Fiand DII GeizeratFlmd OrGolmgUulget $ 2549524b0 $ (27,507,821) # (2,011,551) Gagiwonc Time Run S 4i146.2M Capital PrzfestsTranifeea $ - S (1;B69.ri39) $ (I;S69,039) Ameftarn Rescue Plan Aat (ARPA) $ - $ (9fi,13Fi0} $ 05-12 adP) TOTAL GENERAL FW0 $ 29,54DAW $ {2R,462,M) # 77,5W rrw+ind;sba Hma1nn Aulhnrfty Fund 11 7fs Mdafa HOusUftg Aulbully S 4'DO S g.330) S (6.930) 12 1KA-L0'xaMZdHorasIDgAsset FUM $ 25,0I)G 4 (535.530) # �510,530) TOTAL H01ts1NG AUTtioRri`Y FUNDS $ 25,4:Mt $ (542.M) # (517,4E4) Wmd[U Imaget Fund 13 mninq tfr pa On -Going umvet $ CapitalOrm-Time items 3 Capital PrtiedT:raf k%ni S TOTAL INNING IMPACT FUND $ 4,279 0 $ (5sa8,723) # V-289,725) - $ (415.L�30) # i4-38,I8Qrit) 4279,03G $ (7.006,725} 15 (Z727,725) lads Satiom AulhDrltlt 14 RedaamaUnn Fmd $ 58,970 $ (48,970) $ 20,DW 19 OINe PR Ra7aty Fund $ Z=13,091 $ (2e1M10,Dml # 20,093 TOTAL REC'LAM44MN AUTHORITY FUNDS $ 2 t989,05C1 $ (2 AS.970) $ 40,0wl Grsmts Sr�ed>a R®vgnus F wede AD939 Rerlyd" Flind $ 270.280 $ (350.930) S ($D.650) 15 21 State Gas Tax Fund $ 85,D45 $ (85.D45} $ - 22 Air Qualq Impmemmt Fund # 750 $ J71 0) $ - 25 PrWn5ltl0mAFurW $ 43.113 $ (43.113) # - 25 PrWoriitilmCFuM $ 35,719 5 (35,7%) # - 27 MeaHt m R Flatd $ 26,789 S (26,789) # - 23 TDA ArWe 3 Fund S SIDW $ $5.0W) # - 29 Measwe5 fund S 30,351 S (3€1,351) # - W MeaweWFund $ 420;0W 5 (420,12DG) $ - 32 Camarnrfe�tiy De' eimpment B=k Grant Fund $ 8.460- TOTAL GRANT S SPECLAL REVEWE FUAA M $ 925.W7 $ p oar,.157) $ (8D.550) 4;Be�eam 44 sm16 rsdrtcta ft-eedt:gMAssm'tDWM 15CFund $ 16,100 $ {16,1 1) $ - 45 Seim MalfdenaweAssfrllD%I€ct-IBC Fund $ 130,670 S (45,6m) $ 75,0i14 TOTAL ASSE. WENT DISTRICTFUt4 $ 136,770 $ (61.770) $r 75,t 0 Octet 47 Prulects Fund DeyelapriwntimpaclFuncl 5 5;614,835 $ (549,575) $ 4,755,2130 45 €:apblPmlectsFund $ 3,737,928 $ (3,712.928) $ 25,0110 TOTAL CAPITAL PROJECT FUNDS $ 9,352.70 5 (4,562,50) ; 8,790,2619 TOTAL BUDGET - ALL FUNDS: $ 46,948,%8 $ [44,01,S45) $ 1.957.115 Ordinance No. 770 Page 4