HomeMy WebLinkAboutRES 2021-34RESOLUTION NO. 2020-34
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND
BAR, CALIFORNIA, AMENDING THE FISCAL YEAR 2021/2022
MUNICIPAL BUDGET TO INCLUDE REVENUE AND EXPENDITURES
RELATED TO LANDSCAPE ASSESSMENT DISTRICT NO. 41=2021.
WHEREAS, the City Council adopted Resolution No. 2021-24 approving and
adopting a budget for the City of Diamond Bar for the Fiscal Year commencing July 1, 2021
and ending June 30, 2022, including maintenance and operations, special funds and
capital improvements and appropriating funds for accounts departments, divisions, object
and purposes therein set forth; and
WHEREAS, the City Council adopted Resolution No. 2021-33 for the formation of
Landscape Assessment District No. 41-2021 by approving Engineer's Report, confirming
diagram and assessment and ordering levy of the District for Fiscal Year 2021/22.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Diamond Bar as follows.
Section 1. That the City Council of the City of Diamond Bar amends the City's
Operating Budget for Fiscal Year 2021/22 to include revenue and expenditures related to
Landscape Maintenance District No. 41-2021 as set forth in Exhibit A attached hereto.
Further, the $24,122 in Personnel Services noted below in Exhibit A will reduce the
operating budget in the General Fund where these salaries are currently included in the
Operating Budget for Fiscal Year 2021/22.
Section 2. There are hereby appropriated for obligations and expenditures by the
City Manager the amounts shown in Exhibit A attached hereto. All obligations and
expenditures shall be incurred and made in the manner provided by the provisions of State
law and City ordinances and resolutions applicable to purchasing and contracting.
PASSED, APPROVED and ADOPTED this 6t" day of July, 2021.
THE CITY OF DIAMOND BAR
Resolution No. 2021-34
ATTEST:
I, Kristina Santana, City Clerk of the City of Diamond Bar, do hereby certify that the
foregoing Resolution was duly and regularly passed, approved and adopted by the City
Council of the City of Diamond Bar, California, at its regular meeting held on the 6th day
of July, 2021, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAINED
COUNCIL MEMBERS:
COUNCIL MEMBERS:
COUNCIL MEMBERS:
COUNCIL MEMBERS:
Chou, Tye, MPT/Low, M/Lyons
None
None
Liu
on
Kristina Santana, City Clerk
Resolution No. 2021-34
EXHIBIT A
LANDSCAPE ASSESSMENT DISTRICT NO, 41=2021 FISCAL YEAR 2021/22
BUDGET
ESTIMATED RESOURCES
24149100
Transfer In - General Fund
$10, 811
24140080
Direct Benefit Assessments
$242,462
TOTAL ESTIMATED RESOURCES
$295,273
ESTIMATED EXPENDITURES
PERSONNEL SERVICES
241641-50010
Salaries
$16,204
241641-50020
Over Time Wages
$394
241641-50040
Classic Member Retiremnt
$2,744
241641-50042
Classic Member Ual Pmts
$1,330
241641-50050
City Paid Benefits
$169
241641-50052
Worker's Compensation
$469
241641-50054
Short/Long Term Disability
$95
241641-50056
Medicare Expense
$237
241641-50060
Benefit Allotment
$2,481
Total Personnel Services
$24,122
OPERATING EXPENDITURES
241641-52160
Advertising
$5,600
241641 -5221 0
Electric Utility Expenditure
$4,400
241641-52220
Water Utility Expenditure
$85,850
241641-52320
Maintenance of Grounds/Buildings
$18,000
Total Operating Expenditure
$113,850
PROFESSIONAL SERVICES
241641-54900
PS - Other Prof Svcs
$5,640
Total Professional Services
$5,640
CONTRACT SERVICES
241641-55522
CS - Tree Maintenance
$59,100
241641-55524
CS - Landscape Maintenance
$20,500
241641-55526
CS - Weed/Pest Abatement
$58,000
Total Contract Services
$137,600
TOTAL ESTIMATED EXPENDITURE
$281,212
CONTINGENCIES/RESERVES 5%
$14,061
TOTAL BUDGET
$2959273
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