HomeMy WebLinkAboutRES 2018-19RESOLUTION NO. 2018- 19
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR,
COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, APPROVING AND
ADOPTING THE CITY OPERATING BUDGET AND CAPITAL IMPROVEMENT
PROGRAM FOR THE CITY OF DIAMOND BAR FOR THE FISCAL YEAR
COMMENCING JULY 1, 2018 AND ENDING JUNE 30, 2019 AND
APPROPRIATING FUNDS NECESSARY TO MEET THE EXPENDITURES SET
FORTH THEREIN
WHEREAS, the City Manager has submitted for the consideration of the
City Council a proposed City Operating Budget and City Capital Improvement
Program for FY 2018-2019;
WHEREAS, the proposed Operating Budget and City Capital
Improvement Program for FY 2018-2019 was reviewed and considered in two
public budget study sessions and in a public City Council meeting;
WHEREAS, the'Planning Commission of the City of Diamond Bar has
publicly reviewed the proposed Capital Improvement Program for FY 2018-2019
and found it to be in conformity with the City's General Plan as required by
California Government Code Section 65401;
WHEREAS, copies of the City Operating Budget and Capital Improvement
Program for FY 2018-2019 are on file in the office of the City Clerk labeled "City
of Diamond Bar FY 2018-2019 Budget" and said Budget is made a part of this
Resolution and incorporated herein by reference.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND
BAR DOES HEREBY RESOLVE AS FOLLOWS:
The City Council has reviewed the proposed Operating Budget and
Capital Improvement Program and the funds included therein for
the fiscal year (FY) commencing July 1, 2018 through June 30,
2019 and hereby finds that such budgets, as revised, are sound
plans for the financing during FY 20182019 of required City
operations, services and capital improvements. Such budgets are
hereby adopted and appropriated as follows:
2018-19
Programs
FY 2018-2019 Budget
General Government
$7,937,760
Public Safety
$7,337,703
Community Development
$2,787,130
Public Works
$8,625,936
Parks & Recreation
$3,575,249
Debt Service
$858,407
Internal Service
$2,202,365
Subtotal — Operating Budget
$33,324,550
Capital Improvement Program
$10,183,768
Total FY 2018-2019 Budget
$43.508,318
2. The City Manager is hereby authorized to transfer funds
appropriated hereby or by supplemental appropriation as follows:
with respect to departments, the City Manager may transfer
amounts between and within departments, but only within a fund.
3. Encumbrances for all funds at the end of FY 2017-2018 will be re -
appropriated for continued use in FY 2018-2019.
PASSED, APPROVED AND ADOPTED this 5th day of June, 2018.
1
Ruth M. Low, Mayor
1, Tommye Cribbins, City Clerk of the City of Diamond Bar, do hereby
certify that the foregoing Resolution was passed, approved and adopted at a
regular meeting of the City Council of the City of Diamond Bar held on the 5th
day of June, 2018, by the following vote:
AYES: COUNCIL MEMBERS, Lin, Lyons, Tye, MPT/Herrera,
M/Low
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
ABSTAINED: COUNCIL MEMBERS: None
Tommy Cribbins, City Clerk
2
2018-19