HomeMy WebLinkAboutCC Resolution 12801 - Mid-Year B udget Adjustments FY2022RESOLUTION NO. 12801
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
AUTHORIZING MID -YEAR BUDGET ADJUSTMENTS TO REFLECT CHANGES IN
PROJECTED REVENUES AND REQUESTED EXPENDITURE NEEDS FOR FISCAL
(FY) YEAR 2022
WHEREAS, the City Council adopted an annual budget for the operation of all
municipal departments and facilities for Fiscal Year (FY) 2022 and a capital
improvement plan (CIP) for 2022-2026 on June 15, 2020; and
WHEREAS, at the February 1, 2022 City Council meeting, staff presented a Mid -
Year Report on the City's General Fund revenues and expenditures for FY 2022 along
with necessary revenue and expenditure adjustments in other funds; and
WHEREAS, staff has reviewed and presented recommended revenue and
expenditure budget adjustments shown in Attachment C of the accompanying staff
report; and
WHEREAS, staff has provided Council with monthly and quarterly updates on
the economic impacts of COVID-19 since August 2020; and
WHEREAS, staff projects that year-end General Fund revenues for FY 2022 will
be less than budget estimates by approximately 933 850; and
WHEREAS, staff requests General Fund expenditure increases of $1,044,242 for
FY 2022; and
WHEREAS, after all mid -year adjustments, the General Fund will be fully
balanced for FY 2022; and
WHEREAS, staff requests other revenue and expenditure adjustments outside
the General Fund for FY 2022 and shown in Attachment C of the accompanying staff
report; and
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Campbell
hereby authorizes Mid -Year General Fund Revenue Budget Adjustments for FY 2022
shown in Attachment C of the accompanying staff and incorporated by reference. As
requested by City Council, such adjustments also include addition of Community Center
WiFi costs and a cost adjustment for the conversion of the Senior Engineering
Technician to Administrative Analyst in the Public Works Department. As further
requested, staff will also provide an informational memorandum to City Council detailing
mid -year personnel changes authorized.
PASSED AND ADOPTED this 1st day of February 2022, by the following roll call vote:
AYES: COUNCILMEMBERS: Gibbons, Lopez, Landry, Resnikoff
NOES: COUNCILMEMBERS: Bybee (Not supportive of personnel requests)
ABSENT: COUNCILMEMBERS: None
APPROVED: 7
(� Paul Resnikoff, Mayor
ATTEST:
Dusty Christopherson, City Clerk
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