Resolution No. 6269
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RESOLUTION NO. 6269
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A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON AMENDING RESOLUTION NO. 6121, WHICH
APPROVED A BUDGET FOR THE FISCAL YEAR 1992-1993,
TO REFLECT INCREASES
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WHEREAS, Resolution No. 6121 was adopted by the City
Council of the City of Vernon on June 30, 1992; and
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WHEREAS, Resolution No. 6121 approved a budget for the
fiscal year 1992-1993; and
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WHEREAS, Resolution No. 6121 was amended by Resolution
Nos. 6204 (adopted January 26, 1993) and 6226 (adopted March 23,
1993) to reflect increased requirements for the 1992-1993 fiscal
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year for certain expenditures; and
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WHEREAS, the City Council of the city of Vernon wishes to
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further amend the budget for fiscal year 1992-1993 to reflect
certain increased requirements for the fiscal year for the Legal
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Department and Treasurer Department.
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NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF VERNON AS FOLLOWS:
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SECTION 1: The City Council of the City of Vernon hereby
approves increasing the Supplies/Services budget for (1) Legal
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Department from $147,340.00 to $222,340.00, and (2) Treasurer
Department from $14,935.00 to $27,535.00 as set forth in Exhibit
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"A" attached hereto and made a part hereof as though fully set
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forth at length to reflect the certain increased requirements for
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the fiscal year 1992-1993 for supplies/services for legal and
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financial services.
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2 finds and determines that the certain items set forth in Exhibit
SECTION 2: The City Council of the City of Vernon hereby
3 "A" are a necessary increase in expenditures for supplies/
4 services for legal and financial services, and the City Council of
5 the City of Vernon further finds and determines that the same is
6 in the best interests of the City of Vernon and constitute a
7 reasonable expenditure of public funds.
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SECTION 3: The City Clerk of the City of Vernon is
9 hereby directed to file this resolution with the County Auditor of
10 Los Angeles County within sixty (60) days after its passage, to
11 fulfill the purposes of SS53900 and 53901 of the Government Code
12 of the State of California with respect to this amendment.
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SECTION 4: The City Clerk of the City of Vernon is
14 hereby directed to certify to the passage of this resolution and
15 thereupon and thereafter the same shall be in full force and
16 effect.
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AT~
BRUCE V.
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APPROVED AND ADOPTED this 30th day of June, 1993.
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MALKENHORST, City Clerk
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STATE OF CALIFORNIA )
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COUNTY OF LOS ANGELES )
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I, BRUCE V. MALKENHORST, city Clerk of the City of
Vernon, do hereby certify that the foregoing Resolution, being
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Resolution No. 6269, was duly adopted by the City Council of the
City of Vernon at an adjourned regular meeting of the City Council
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duly held on Wednesday, June 30. 1993, and thereafter was duly
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signed by the Mayor of the city of Vernon.
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BRUCE V.
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MALKENHORST, City Clerk
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AMENDMENTSTO EXHIBIT A OF RESOLUTION NO. 6121
1. Increase SUPPLIES/SERVICES for Legal Department on page 1 from
$147,340.00 to $222,340.00 to reflect increase for legal .services from
David B. Brearley and Eric Fresch .
Net Increase. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 75,000
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2. Increase SUPPLIES/SERVICES for Treasurer Department on page 1
from $14.935.00 to $27,535.00 to reflect increase for services from
Eric Frasch .
Net Increase. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . $ 12,600
TOTAL Net Increase. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 87.600
EXHIBIT ., A II
EXHIBIT
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