HomeMy WebLinkAboutRES 2019-21I
RESOLUTION NO. 2019- 21
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 17 2019 AND ENDING JUNE 301 2020 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 20192020;
WHEREAS, the proposed Operating Budget and City Capital
Improvement Program for FY 2019-2020 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 2019-2020
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 2019-2020 are on file in the office of the City Clerk labeled "City
of Diamond Bar FY 2019-2020 Budget" and said Budget is made a part of this
Resolution and incorporated herein by reference.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Diamond Bar as follows:
Section 1. 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, 2019 through June 30, 2020
and hereby finds that such budgets, as revised, are sound plans for the
financing during FY 2019-2020 of required City operations, services and
capital improvements. Such budgets are hereby adopted and
appropriated as follows.
. Programs
FY 2019-2020 Budget
General Government
$6,286,127
Public Safety
$7,714,901
Community Development
$2,115,756
Public Works
$9,007,760
Parks & Recreation
$3,428,564
2019-21
Debt Service
$860,806
Internal Service
$1,721,57-6-
1,721,576Subtotal
Subtotal— Operating Budget
$31,135,490
Capital Improvement Program
$8,581,574
Total FY 2019-2020 Budget
$39P717,064
Section 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.
Section 3. Encumbrances for all funds at the end of FY 2018-2019 will
be re -appropriated for continued use in FY 2019-2020.
PASSED, APPROVED AND ADOPTED this 4th day of June, 2019
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Carol Herrera, Mayor
I, 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 4th
day of June, 2019, by the following vote:
AYES: COUNCIL MEMBERS: Low, Lyons, MPT/Tye, M/Herrera
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: Chou
ABSTAINED: COUNCIL MEMBERS: None
2
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Tomm e Cribbins, City Clerk
2019-21