Resolution 2018-201
RESOLUTION NO. 2018-20
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF GILROY AMENDING THE BUDGET FOR THE CITY
OF GILROY FOR FISCAL YEAR 2018 -2019 AND
APPROPRIATING PROPOSED EXPENDITURE
AMENDMENTS
WHEREAS, the City Administrator prepared and submitted to the City Council a budget
for the City of Gilroy for Fiscal Years 2017 -2018 and 2018 -2019, and the City Council carefully
examined, considered and adopted the same on June 5, 2017; and
WHEREAS, City Staff has prepared and submitted to the City Council proposed
amendments to said budget for Fiscal Year 2018 -2019 for the City of Gilroy in the staff report
dated June 18, 2018; and
WHEREAS, Council has approved the list of amendments attached hereto as Exhibit "A"
and incorporated herein by this reference, and the City Council has carefully examined and
considered the same and is satisfied with said budget amendments.
NOW, THEREFORE, BE IT RESOLVED THAT it is hereby ordered that said proposed
budget amendments for Fiscal Year 2018 -2019, are approved.
PASSED AND ADOPTED this 18th day of June, 2018 by the following roll call vote:
AYES: COUNCILMEMBERS: BLANKLEY, HARNEY, LEROE- MUNOZ,
TOVAR and VELASCO
NOES: COUNCILMEMBERS: BRACCCO
ABSENT: COUNCILMEMBERS: TUCKER
ATTEST: Roland Velasco, Mayor
—Suianne zzetta, Deputy City Clerk
RESOLUTION NO. 2018-20
2
EXHIBIT "A"
Council Approved List of Fiscal Year 2018 -2019 Budget Amendments
RESOLUTION NO. 2018-20
General
Non - General
Amendment
Total Amount
Fund
Funds
Reorganizations
$
198,191
$
69,792
$
267,983
Police
$
20,489
$
-
$
20,489
Community Development
$
92,494
$
-
$
92,494
Public Works
$
7,755
$
69,792
$
77,547
Recreation (transfer from the General Fund)
$
77,453
$
-
$
77,453
Employee Assistance Program
$
30,000
$
-
$
30,000
Speed Zone Study
$
-
$
15,000
$
15,000
HR Recruitment Costs
$
35,000
$
-
$
35,000
Building Division - Record Scanning Project
$
100,000
$
-
$
100,000
Police Officer FTE Increase by 1.0
$
-
$
-
$
-
Local Streets and Roads Program Funding
$
-
$
100,000
$
100,000
Convert Limited Term HR Analyst to Regular HR Analyst
$
-
$
-
$
-
Gilroy Center for the Arts Remodel /Expansion
$
-
$
285,000
$
285,000
Commissioner Training
$
15,000
$
-
$
15,000
Total Budget Amendments
$
378,191
$
469,792
$
847,983
RESOLUTION NO. 2018-20
I, SUZANNE GUZZETTA, Deputy City Clerk of the City of Gilroy, do hereby certify
that the attached Resolution No. 2018 -20 is an original resolution, or true and correct copy of a
city Resolution, duly adopted by the Council of the City of Gilroy at a regular meeting of said
Council held on the 18th day of June, 2018, at which meeting a quorum was present.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of
the City of Gilroy this 19th day of June, 2018.
Deputy City"Clerk of the City of Gilroy
(Seal)