HomeMy WebLinkAbout2023-067 - Resolution RESOLUTION NO. 2023-067
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA,ADOPTING THE CITY'S
FISCAL YEAR 2023124 BUDGET
WHEREAS, the Rancho Cucamonga City Council held one workshop to review the
appropriation requests for Fiscal Year 2023/24 on June 15, 2023; and
WHEREAS, the Rancho Cucamonga City Council held a public meeting on the General
City Budget; and
WHEREAS, this public meeting was noticed in accordance with applicable laws and held
on June 15, 2023.
NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Rancho
Cucamonga, California does hereby resolve on this 22"d day of June 2023, as follows:
SECTION 1: Adoption of Fiscal Year 2023/24 Budget. The City of Rancho Cucamonga
budget for Fiscal Year 2023/24, on file in the office of the Finance Director,
is hereby adopted in the amount of $289,154,050. This budget total
includes appropriations for both the general and other special purpose
funds.
SECTION 2: Transfers of Funds Between and/or Within Appropriations. The City
Council of the City of Rancho Cucamonga may transfer funds between
funds or activities set forth in the budget. The City Manager may transfer
funds between appropriations within any fund as set forth in the budget and
may transfer appropriations between activities within any cost center in the
same fund.
SECTION 3: Transfers of Funds Between Funds. Transfers of funds between funds as
shown throughout the fund transfer sections of the budget shall be made
as expenditures warrant such transfers.
SECTION 4: Disbursements. The City Manager and the Finance Director, or the duly
designated representative, are hereby empowered and authorized to
disburse funds pursuant to appropriations provided for in the Fiscal Year
2023/24 Budget and have the responsibility to establish procedures and to
administratively implement and control the budget on all matters, except
direct expenditures by Councilmembers which require Council approval.
The City Manager, or the duly designated representative, is hereby
empowered and authorized to make an annual contribution to the PARS
Public Agencies Post-Employment Benefits Trust for the City in an amount
not to exceed $300,000 and for the Fire District in an amount not to exceed
$1,000,000. The contribution is at the discretion of the City Manager based
on the results of operations for each fiscal year and is not mandatory.
SECTION 5: Additional Appropriations. The City Council may amend this budget to add
or delete appropriations.
Resolution No. 2023-067— Page 1 of 2
SECTION 6: Personnel. The City Manager is hereby empowered and authorized to
develop and fill additional positions as deemed necessary to conduct City
operations provided funding is available in the budget.
PASSED, APPROVED, and ADOPTED this 22"d day of June, 2023.
L. Dennis Michael, Mayor
ATTEST:
ani Reynolds, City Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN BERNARDINO ) ss
CITY OF RANCHO CUCAMONGA )
I, Janice C. Reynolds, City Clerk of the City of Rancho Cucamonga, do hereby certify
that the foregoing Resolution was duly passed, approved, and adopted by the City Council of
the City of Rancho Cucamonga, at a Special Meeting of said Council held on the 22"d day of
June, 2023.
AYES: Hutchison, Michael and Scott
NOES: None
ABSENT: Kennedy and Stickler
ABSTAINED: None
Executed this 22"d day of June, 2023, at Rancho Cucamonga, California.
t
anic C. Reynolds, City ClerkZ
Resolution No. 2023-067— Page 2 of 2