HomeMy WebLinkAbout1973-07-03; City Council; Resolution 3163f
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RESOLUTION NO. 3163
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD APPROVING THE PROJECT BUDGET AND PAYMENT SCHEDULE OF THE SAN LUIS REY WATER- SHED PLANNING AGENCY FOR FY 1973-74
WHEREAS, the City of Carlsbad is a member of the San Luis Rey
Watershed Planning Agency having executed the Joint Powers Agree-
ment; and
WHEREAS, the San Luis Rey Watershed Planning Agency is present
ly engaged in a Water Quality Management Study; and
WHEREAS, the City of Carlsbad in its 1973-74 annual budget
has provided funds for the support of the management study; and
WHEREAS, the project budget has been submitted showing the
share payable by the City of Carlsbad to be $500.00 for the fiscal
year 1973-74; and
WHEREAS, a payment schedule has been submitted showing these
amounts payable as follows:
Fiscal year 1973~74 1/2 - July 1, 1973 1/2- January 1, 1974
NOW,THEREFORE, the City Council of the City of Carlsbad does
resolve that the project budget of the San Luis Rey Watershed
Planning Agency Water Quality Management Study, as shown on
Attachment (1) attached hereto and made a part hereof by
reference thereto, and the payment schedule for payment of amounts
due under the budget are approved.
PASSED, APPROVED, AND ADOPTED by the City Council of the City
of Carlsbad at a regularly scheduled meeting this 3rd day of
July, 1973, by the following vote, to wit:
AYES: Councilmen Dunne, McComas, Lewis, Chase and Frazee
NOES: None
ABSENT: Nofie
ATTEST:
SAX LUIS REY WATEfi SED
P18M ing Agency
1. Assessments
1. -Rainbot? M,W.D.
2. Fallbrook P.U.D.
3. Ocems5.de, City of
.. 4. Vista Irrigation Eistrict
5. Pauma M.W.D.
7. San Luis Sey Water Cons. Dist.
8, Mootamai MOM. D.
9. Valley Center 1YZ.M.D.
10. Bonsall Heights H.W.D.
11, Yuha M.W.D.
12. Pauma C.S.D.
13. Fgllbrook SOD,
14. Carlsbad, City of
822.00
500.00
500.00
876.00
553 0 00
L777.00
~00.00
951 . 00
~oo*oo
741 00
~OS.00 .
Total Assessment $13,370*00
11. Carry-over funding from FY "j2-73 10,l.70,00
111, Expenditures
Salar ie s
Total $23,540 00
General Manager
Staff Sec ly.
Account ant
Auditor
Logistics
OTfica Razt
Auto lease
Auto O.<I,
Auto Miloage @ lO#/mi,
--.I
$21,000.00
3,600.00
1ou.00
113.00
1,350.00
632,OO
11.0 . 00
ATTACHMENT (1 )
.. - __.__I_._... ". . , . - . .__.. . . .. - -
Fiscal Year 1973-1974
LoAistics - cont'd.
I.B.K. Typewriter lease
Off ice Expense
Telephone
Print ing and 'Reproduc t ion
Pub1 ic 2t ions end Maps
$ 14.8.00
200,oo
f!.&oo. 00
200.00
200.00
13 000.00 Travel
L iab 5.1 ity Ins.
State Comp, Ins,
109.00
48 00
Consult ants Service
1. Water Level Monitoring (USGS)
2, Watsr Quality Monitoring (USGS)
$ 2,300.00
900.00
Total Budget $239540.00
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