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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)