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HomeMy WebLinkAboutReso 73-21 FY 2020-21 Year-End Budget AdjustmentsRESOLUTION NO. 73-21 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MORRO BAY, CALIFORNIA, APPROVING FISCAL YEAR 2020-21 YEAR-END BUDGET ADJUSTMENTS, PART I OF II THE CITY COUNCIL City of Morro Bay, California WHEREAS, City staff is preparing year-end accounting entries to close out the City's Fiscal Year 2020-21 financial records; and WHEREAS, in preparing year-end accounting entries staff have identified budget adjustments needed to ensure that the City ends the year consistent with Council's fiscal direction; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Morro Bay, California, 1. The operating budgets of the City are amended by the additional revenues and expenditures, as shown on the attached Exhibit A, to finalize Fiscal Year 2020-21 accounting records. 2. The changes in Exhibit A are Part 1 of 2 of year-end adjustments; a second resolution will follow at a future meeting. PASSED AND ADOPTED by the City Council of the City of Morro Bay at a regular meeting thereof held on the 26th day of October 2021, by the following vote: AYES. Headding, Addis, Barton, Ford, Heller NOES' None ABSENT: None ABSTAIN: None c JOHNIIHEADDING, " ayor ATTEST: DA-PIA SWANSON, City Clerk Grand Total: Revenues and Transfers In I6'86I'L6C'I Grand Total: Expenditures and Transfers Out Total Other Funds CD G T c 7 Q Capltii Ptigects Revenues 1 .T 0 0 CO 13801 3 [Gen Govt Capital Projects - Transfers from Special Revenue 0 n ti O 7 Charge Cloisters for CIP work completed IMINIMP Purpose N F-) r A '+ IAD W 3 A a r. (Total Other Funds T C 7 it Capital Projects Expenditures 0 m n n 3 7 tl 0 ro VI n D R 0 7 Purpose 0 Adjustment !Total Other Funds 1925 ID A -n 7 n Other Funds Revenues r I r CO 0 V -o 0 MI 3730 Triangle Lot Boat Storage Yard - Rental Income (State Park Marina Fund - Harbor Leases 111 'D C D a Increased rev offset exp Increase Increased rev offset exp Increase c 0 lit A In A V w CIVI 1-+ V D n r •u CIm C N N 3' ro -1 6in n C c a Lei N V1 1924 V to V O. I 570 VI Q1 Vi 00 O l 282 280 l!1 O 250 007 007 p 8 In n c Other Funds Expenditures FAU H. I 8107 O V CI I 7710 1-/ N V O I 4910 7710 O I 7710 V O V O 14r la O A ID ID D1 r O1 8501 CO V1 O 8540 4410 CO V7 Or Various 8510 8510 O7 VI O CO VI CI CO III h` A In IIDD D n et' Triangle Lot Boat Storage Yard - Labor Costs Applied State Park Marina Contractual Services Transfers Out (from Cloisters Accumulation Fund to CIP Fund) Transfer to General Fund (from Cloisters Assessment Dist for cost alloc) Transfer to Capital Improvement Fund (from Cloisters Assessment Dist) North Point Park Fund - Regular Pay Transfers Out to General Fund (from Opportunity Fund) Special Safety Grants Fund (COPS) - spending down avail. fund balance Transfer to General Fund (from Traffic Safety Fund) [Street Maintenance Transfer to General Fund Transfer to General Fund (from State Gas Tax Fund) Transfer to General Fund (From MBTBID Fund for mint. Per 3-23-21 SR) Transfers Out (to Gen Fund due to Admin fees collected) ICompensabie Leave Fund - Other Pay 0 ro L% n 'D rr 0 7 To cover costs over budget (rev offset) To cover costs over budget (rev offset) To cover CIP expend. In FY 20-21 To budget in correct account To budget In correct account To fund staff costs higher than budget To close out fund To cover costs over budget To recognize funds received To budget In correct account To recognize funds received Implement Council direction 3/23/21 To recognize higher revenues xfred Recognize pmt to employees leaving Purpose 237,664.461 w V O V r V Ln 0 �+ .t i A ID A 1 1 IOD N CI-- W V 1-11 NJ0 NJ N w r W -' -co w tow r N. N N O1 ult. IQ ou 2361755.261 0 8 0 0 V co 1D A v�i ' p�p A pA Adjustment r :p-' lD O Total Other Funds 1953 T c 7 O_ Enterprise Funds Revenues JJ �i r 3 0 w I 3802 Fi [Transfer In from Harbor Ops Fund (to Harbor Accumulation Fund) O n nM Y yr O 7 Transfer excess cash from 8479 V C D vt a g a t. V :J 0 0 ria A r7,- ITotal Other Funds w laC r "1 7 d Enterprise Funds Expenditures V O 32 I 8410 n n. [Transfer Out to Harbor Accumulation Fund (from Harbor Operating) Description Transfer excess cash from 8479 c 13 0 11 ro 44,750.541 p > ¢ V in O c C 3 n K.t !Total General Fund 0 0 r 0 0 r 0 0 r O 0 r O 0 r O O r 'n c 7 0. General Fund Revenues I 7710 7710 I V 1-4 0 -4 1-4 0 1-4 0 vw 1-4a 0 v 3820 3820 I 3820 w 0 0 3820 w A p1 nDI n r4 ITransfer from Special Revenue Funds (Opportunity Fund) Transfer from Special Revenue Funds (State Gas Tax) Transfer from Special Revenue Funds (MBTBID) Transfer from Special Revenue Funds (MBTBID admln funds) 'Transfer from Special Revenue Funds (Traffic Safety) Transit Occupancy Tax O n in n 'O O 7 To close out fund To recognize add! funds received Council direction 3/23/21 To recognize higher revenues transferred To recognize addl funds received Recognize higher than budgeted revenues r_ .a O 1) n A tD N A :Pt. r ID O W O O IJ O 8 O O v 0 O !CI -J r 110 A 0 o O OWWQ1OA O C ;; �V1 rt ITotal General Fund 8 r O r Fund General Fund Expenditures < u 1 O c 1A < u "1 O c Li v 1 O b0 T1 O r I 4913 D General Uabllity Insurance General Fund Other Post Employment Benefits - Cost Increase 0 CD LI n 'D rt 0 7 'Fully cover cost of Insurance to GF To Fund OPEB UAL per GASB 75 V C b 0 1., CD A V 4Vi 00 fa] N ID O 0 n CI. ON �O rn O r A N C 1.1 3 I'll r.