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Resolution No. 2022-005 RESOLUTION NO. 2022-05 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING MID-YEAR BUDGET APPROPRIATIONS AND AMENDING THE ANNUAL OPERATING AND CAPITAL BUDGET FOR FISCAL YEAR 2021-2022 SECTION 1. Recitals. A. On June 1, 2021, the City Council of the City of Vernon adopted Resolution No. 2021-13, approving the annual operating and capital budget for fiscal year 2021-2022. B. Changes in anticipated expenditures of the City require a revision of the appropriations for fiscal year 2021-2022 and amendment of the budget by the affirmative vote of a majority of the members of the City Council. C. There are sufficient funds in anticipated revenues and fund balance to cover the proposed budget adjustments. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 2. The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct. SECTION 3. Pursuant to Chapter 8.5 of the Charter of the City of Vernon, a majority of the members of the City Council hereby approves the mid-year budget appropriations in the table below. Department GL Account Vendor Description Adjustment Amount City Administration 011.1002.501010 Salaries - Regular City of Vernon Personnel changes within department 67,000.00 City Administration 011.1002.502020 Retirement City of Vernon Personnel changes within department 1,000.00 City Administration 011.1002.502060 FICA Taxes City of Vernon Personnel changes within department 2,000.00 City Clerk 011.1003.596300 Election Costs Registrar-Recorder Election Costs for two special elections 30,000.00 Public Works 011.1040.501020 Salaries - O.T. City of Vernon Overtime caused by vacancies and leave of absence in PW Admin and Warehouse departments 11,000.00          Resolution No. 2022-05 Page 2 of 4 _______________________ Department GL Account Vendor Description Adjustment Amount Public Works 011.1041.201020 Salaries - O.T. City of Vernon Overtime on weekends for Code Enforcement Officer due to unpermitted nightclubs, etc. 7,000.00 Public Works 011.1043.501020 Salaries - O.T. City of Vernon Extraordinary OT expenses due to homeless encampments/RR cleanups 40,000.00 Public Works 011.1043.590000 Repairs & Maintenance Bear Electrical Solutions Extraordinary Traffic Signal Repairs due to unanticipated increases in traffic collisions 80,000.00 Public Works 011.1043.590000 Repairs & Maintenance Various Emergency Sewer Repairs 150,000.00 Public Works 011.1046.590000 Repairs & Maintenance Various Repair and maintenance of City Vehicle Fleet 80,000.00 Public Works 011.1048.501020 Salaries - O.T. City of Vernon Overtime due to requests for repair and extraordinary maintenance greater than anticipated 5,000.00 Public Works 011.1049.590000 Repairs & Maintenance Priority Janitorial services 32,343.94 Public Works 011.1049.590000 Repairs & Maintenance Commercial Door Repairs and maintenance of City doors and garages 5,000.00 Public Works 011.1049.590000 Repairs & Maintenance Western Allied Repairs and maintenance of HVAC systems. Anticipated repairs will increase total spending in second half of FY. 20,000.00 Public Works 011.1049.596200 Professional Services - Other Various Building Evaluation, extraordinary maintenance 40,000.00 Public Works 011.1049.900000 Capital Outlays Mega Renovation Cost of materials were higher than quoted based on market value. 20,000.00 Health and Environmental Control 011.1060.595200 Professional Services - Technical SESPE Consulting Inc. Requested to add additional funding to the contract the Dept exceeded the anticipate service requests from the contractor 40,000.00          Resolution No. 2022-05 Page 3 of 4 _______________________ Department GL Account Vendor Description Adjustment Amount Health and Environmental Control 011.1060.595200 Professional Services - Technical Ocean Blue Payment for environmental clean-up services for hazardous materials spills 30,000.00 General Fund 660,343.94 Water 020.1084.500140 Water Treatment Waterline Technologies, Fuller Engineering Increase needed due to price increases as a result of production outages and labor shortages 30,000.00 Electric 055.9000.595200 Professional Services - Technical Morgan, Lewis & Brockius, LLP Bicent PPA Outage 1,118,403.74 Electric 055.9000.760010 Bond Interest Paid 2021 Series A Bonds Interest on 2021 Bonds less Refunded 2012A Bond interest 1,655,989.00 Gas 056.5600.501020 Salaries - O.T. City of Vernon Emergency work 2,000.00 Gas 056.5600.596706 VPU Credit Program Unable to complete cost of service study in FY 2021-22 to remove this customer rebate 731,951.84 Fiber Optics 057.1057.590000 Repairs & Maintenance Petrelli Electric Co. Routine Repairs and Maintenance 174,000.00 Fiber Optics 057.1057.596200 Professional Services - Other Millennium UPC, LLC Battery Testing - Upon system audit batteries needed service maintenance contract 4,893.08 Fiber Optics 057.1057.900000 Capital Outlay Petrelli Electric Co. System Enhancement, Expansion, Upgrades, and Construction 180,000.00 Vernon Public Utilities 3,897,237.66 23 Citywide 4,557,581.60 SECTION 4. The Annual Operating and Capital Budget for fiscal year 2021-2022, adopted by Resolution No. 2021-13, is hereby amended to include the mid-year budget appropriations. / / /          Resolution No. 2022-05 Page 4 of 4 _______________________ SECTION 5. The City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions. APPROVED AND ADOPTED this 15th day of March, 2022. _____________________________ MELISSA YBARRA, Mayor ATTEST: LISA POPE, City Clerk (seal) APPROVED AS TO FORM: _________________________________ ZAYNAH N. MOUSSA, Interim City Attorney I CERTIFY THAT THE FOREGOING RESOLUTION NO. 2022-05 was passed and adopted by the City Council of the City of Vernon at the Regular meeting on March 15, 2022 by the following vote: AYES: 5 Council Members: Larios, Lopez, Merlo, Davis, Ybarra NOES: 0 ABSENT: 0 ABSTAIN: 0 ________________________________ LISA POPE, City Clerk (seal)          City Council Agenda Item Report Submitted by: Angela Melgar Submitting Department: Finance/Treasury Meeting Date: March 15, 2022 SUBJECT Fiscal Year 2021-22 Mid-Year Financial Update Recommendation: A. Find that approval of the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it is a government fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines section 15378; and B. Adopt Resolution No. 2022-05 approving Mid-Year Budget Appropriations and amending the Annual Operating and Capital Budget for Fiscal Year 2021-22. Background: Finance Department will provide a briefing to the City Council to report budget to actuals for the General Fund and Vernon Public Utilities on the first six months of Fiscal Year 2021-22 and the economic outlook for the near to mid-term. General Fund Revenue Trends and Highlights Most revenue categories are expected to be consistent with projections. However, some revenue categories, such as property and parcel taxes, are primarily collected in the second half of the fiscal year per the disbursement schedule of the County and do not reflect 50% of the fiscal year at December 31st. Sales Tax is expected to exceed budgeted estimates, and the City’s sales tax analytics firm has indicated that this trend is expected to continue. Actual sales and use tax revenues increased by 43.6% compared to the same six-month period last year. Budgeted intergovernmental revenues include $7 million in Federal grants for Public Works; however, these funds have not been received to date. With General Fund revenues at 45.2% as of December 31, 2021 and given the timing of revenues to be collected in the second half of the fiscal year, revenue trends year-to-date are following the budgeted expectations of meeting current year operations. Expenditure trends With 50% of the fiscal year elapsed, the General Fund expenditures across all City Departments are at 37.2% of budgeted expenditures. Department Directors continue exercising fiscal discipline and are working to control expenditures in their annual operating budgets, with salaries and benefits for all departments under 50% at mid-year. Maintenance and operations expenses are at 44.3%. Timing for anticipated capital projects and equipment expenses may have been delayed to the second half of the fiscal year as totals for this category are only 3.9% for all General Government departments as of December 31, 2021. Enterprise Funds Revenue and Expenditure Trends As of December 31, 2021, Electric revenues are at 57.6%, Gas is at 71.1%, and charges for services in the Water Fund are at 48%. Fiber Optic revenues are at 35% of budgeted revenue due to the timing of billing. VPU continues to look for opportunities to operate its systems efficiently while at the same time addressing infrastructure needs. As of mid-year, Electric and Water Funds are below 50% of budgeted expenditures. The VPU Credit Program and an increase in the need for system maintenance have brought Gas Fund to 71.1% and Fiber Optic to 95% of expenditures at mid-year. Adjustments are being presented to Council to appropriate funds for these unexpected costs. Cash Position Approximately 71% of the City’s cash funds are unrestricted, with the electric utility reserves exceeding 180 days of operating expenditures. The General Fund reserve balance has increased over the last three fiscal years. Deposits with financial institutions are approximately 41% of total funds for day to day operations and activity. The remainder of the funds are invested in money market accounts and mutual funds. Economic Outlook Although the City’s economic performance throughout the state of emergency has proven very resilient, the outlook remains one of caution. Global events, such as the Russian war on Ukraine have driven up energy prices which directly impact the City's Enterprise Funds and its customers. Supply chain shocks and inventory shortages have added to the inflationary trends that are likely to continue throughout the calendar year. However, savings from City operations will have a positive impact for the General Fund, such as the long-term savings from the transition of City Fire operations to Los Angeles County, and leveling annual pension payments for savings through Pension Obligation Bonds. Proposed Budget Adjustments Due to factors related to the state of emergency and worldwide events, as well as expenditures that were not known or expected at the adoption of the FY 2021-22 Budget, staff recommends adopting a resolution for budget adjustments from City departments and enterprise funds. Fiscal Impact: Approved budget adjustments will result in an appropriation for each fund incorporated in the current year budget. Approval of this action would require an appropriation of $660,344 for City Administration, City Clerk, Public Works, and Health and Environmental Control expenditures in various General Fund accounts from available General Fund Unassigned Fund Balance, an appropriation of $30,000 for water treatment costs in Water Department's Account No. 020-1084-500140 from available Water Fund Balance, an appropriation of $2,774,393 for technical professional services and bond interest paid for various Electric Fund accounts from available Electric Fund Balance, an appropriation of $733,952 for overtime and customer rebate costs for various Gas Fund accounts from available Gas Fund Balance, and an appropriation of $358,893 for repairs & maintenance, professional services, and capital outlay costs for various Fiber Optic Fund accounts from available Fiber Optic Fund Balance. Attachments: 1. Resolution No. 2022-05