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HomeMy WebLinkAbout7518RESOLUTION NO. 7518 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARCADIA, CALIFORNIA, AMENDING THE FISCAL YEAR 2023-24 OPERATING BUDGET, AUTHORIZING A SUPPLEMENTAL BUDGET APPROPRIATION FOR A NEW RECREATION SUPERVISOR IN THE AMOUNT OF $112,000 WHEREAS, On May 8, 2023, the City Council conducted a study session on the proposed fiscal year 2023-24 operating budget; and WHEREAS, There were 3 new full time positions that were proposed to be added to the fiscal year 2023-24 budget; and WHEREAS, City Council was agreeable to adding those positions; and WHEREAS, The Recreation Supervisor position was one of those 3 and was inadvertently left off the final proposed budget for Council adoption on June 6, 2023; and WHEREAS, Staff is requesting that this position be add back into the budget; and WHEREAS, The total estimated cost of this position is $112,000 for salaries and related benefits; and WHEREAS, The anticipated surplus in the General Fund for the fiscal year ending is expected to be more than enough to accommodate this request; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ARCADIA, CALIFORNIA, DOES FIND, DETERMINE AND RESOLVE AS FOLLOWS: SECTION 1. The sum of One Hundred Twelve Thousand Dollars ($112,000) is hereby appropriated in the FY23-24 Operating Budget, with the fiscal year ending anticipated surplus to be more than enough to accommodate this propose expenditure. SECTION 2. The City Clerk shall certify to the adoption of this Resolution. 1 Passed, approved and adopted this 18th day of July, 2023. �o Mayor of the Cik of.Arcadia ATTEST. x, ZZ, - - dIrcW/ - Z�/ APPROVED AS TO FORM: 1 Michael J. Maurer City Attorney STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES) SS: CITY OF ARCADIA ) I, GENE GLASCO, City Clerk of the City of Arcadia, hereby certifies that the foregoing Resolution No. 7518 was passed and adopted by the City Council of the City of Arcadia, signed by the Mayor and attested to by the City Clerk at a regular meeting of said Council held on the 18th day of July, 2023 and that said Resolution was adopted by the following vote, to wit: AYES: Cao, Kwan, Wang, Verlato, and Cheng NOES: None ABSENT: None 3 7 r