Resolution No. 2023-006RESOLUTION NO. 2023-06
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON
AUTHORIZING AND APPROVING MID-YEAR BUDGET
APPROPRIATIONS AND AMENDING THE ANNUAL OPERATING AND
CAPITAL BUDGET FOR FISCAL YEAR 2022-23
SECTION 1. Recitals.
A. On June 7, 2022, the City Council of the City of Vernon adopted Resolution No.
2022-15, approving the annual operating and capital budget for Fiscal Year 2022-23.
B. Changes in anticipated expenditures of the City require a revision of the
appropriations for Fiscal Year 2022-23 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 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.
Fund Department/D
ivision
GL Account Vendor Description Adjustment
Amount
General City Attorney 011-010-115-529200 Stream Kim
Hicks Wrage &
Alfaro, P.C.
Litigation and trial
expenses
$167,000
General Police 011-030-300-529220 City of
Huntington
Park
Reappropriation of
jail service fees for
Dec 2021-Jun 2022
$22,028
General Fire 011-030-305-514090 Various Worker's
compensation
claims for
retired/separated
employees $200,000
General Public Works/
Building
Regulations
011-040-405-660000 National Auto
Fleet Group
Reappropriate
vehicle purchase
from FY 2021-22
due to supply chain
issues
$30,847
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Resolution No. 2023-06
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Fund Department/D
ivision
GL Account Vendor Description Adjustment
Amount
General Public
Works/Fleet
Services
011-040-420-660000 72 HR LLC Additional funds for
purchase of four
trucks $115,000
General Fund
Subtotal $534,875
Electric VPU/Field
Operations
055-050-550-660010 Galpin Motors,
Inc.
Reappropriate
vehicle purchase
from FY 2021-22
due to supply chain
issues
$64,614
Electric VPU/System
Dispatch
055-050-555-660000 TBD Purchase of two
Dodge trucks $150,000
Electric VPU/
Generation
055-050-560-529215 DC Consulting Maintenance
agreement to H.
Gonzalez units at
Station A
$86,650
Electric VPU/
Generation
055-050-560-660000 DC Consulting Purchase and
commission of
replacement
turbines for H.
Gonzalez units at
Station A $598,990
Electric VPU/
Administration
055-050-580-501012 City Staff Retirement payout
$217,000
Electric VPU/
Administration
055-050-580-529215 Environmental
Associates
Reappropriate for
City's Sustainability
Action Plan &
Program from FY
2021-22 due to
delay in RFP $100,000
Electric VPU/
Engineering
055-050-585-660000 Various Capital work,
materials, and
equipment for
proposed data
center
$3,740,000
Electric VPU/Malburg
Generation
Station
055-050-586-501020- City Staff Increased overtime
to meet operational
requirements $200,000
Electric VPU/Malburg
Generation
Station
055-050-586-529000 Siemens Blanket purchase
contract for repairs
and maintenance to
MGS $250,000
Electric VPU/Malburg
Generation
Station
055-050-586-529215- Various Compliance and
other operating
expenses $200,000
Electric VPU/Malburg
Generation
Station
055-050-586-660000 Millennium Two Uninterruptible
Power Supply units
(UPS) for MGS
$79,044
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Resolution No. 2023-06
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Fund Department/D
ivision
GL Account Vendor Description Adjustment
Amount
Electric VPU/
Resource
Management
055-050-590-520150 CAISO Energy prices are
subject to market
conditions
$7,600,000
Electric VPU/
Resource
Management
055-050-590-520162 Element
Marketing
Biomethane gas
contract ended;
however, account
reconciliation in
progress $410,857
Electric VPU/
Resource
Management
055-050-590-520180 CAISO Capacity prices are
subject to market
conditions
$2,200,000
Electric VPU/
Resource
Management
055-050-590-529215 Ascend
Analytics
Integrated Resource
Plan (IRP) - work
started in FY 2022-
23 to be completed
in FY 2023-24 $200,000
Electric Fund
Subtotal $16,097,155
Gas VPU/Gas 056-060-600-529706 Gas
Customers
VPU Credit Program
$59,462
Water VPU/Water 058-070-700-660010 72 HR LLC Reappropriate
vehicle purchase
from FY 2021-22
due to supply chain
issues $500,654
Fiber
Optic
VPU/Fiber
Optics
059-080-800-660000 Fujitsu Equipment
upgrades for the
fiber infrastructure;
Interfund Advance
from Electric Fund
with repayment not
to exceed ten years $717,800
25
Grand Total $17,909,946
SECTION 4. The Annual Operating and Capital Budget for Fiscal Year 2022-23,
adopted by Resolution No. 2022-15, is hereby amended to include the mid-year budget
appropriations.
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Resolution No. 2023-06
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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 April 18, 2023.
________________________
LETICIA LOPEZ, Mayor
ATTEST:
LISA POPE, City Clerk
(seal)
APPROVED AS TO FORM:
ZAYNAH N. MOUSSA, City Attorney
I CERTIFY THAT THE FOREGOING RESOLUTION NO. 2023-06 was passed and
adopted by the City Council of the City of Vernon at the Regular meeting on April 18, 2023
by the following vote:
AYES: 4 Council Members: Merlo, Ybarra, Larios, Lopez
NOES: 0
ABSENT: 0
ABSTAIN: 0
________________________________
LISA POPE, City Clerk
(seal)
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