HomeMy WebLinkAbout1998-09-15; City Council; Resolution 98-310IC
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RESOLUTION NO. 98-310
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CARLSBAD, CALIFORNIA, APPROPRIATING
FUND BALANCE, AND APPROVING ADJUSTMENTS
TO BE MADE TO THE FINAL OPERATING BUDGET
FUNDS FROM THE 1997-98 FLEET MAINTENANCE
FOR 1998-99
WHEREAS, the financial results for the year ended June 30, 1998 indicate
expenditures in excess of budget for the Fleet Maintenance fund; and
WHEREAS, the Fleet Replacement fund has a sufficient budget surplus to
appropriate funds to Fleet Maintenance; and
WHEREAS, the 1998-99 budget resolution number 98-191 adopted continuing
appropriations in the approximate amount of $1,350,476; and
WHEREAS, grant fund expenditures are restricted by law for specific purposes;
and
WHEREAS, the 1998-99 budget resolution number 98-191 adopted a Recreation
Operations budget for expenditures of $528,321 ; and
WHEREAS, an error occurred during the input of the Recreation Operations
budget for fiscal year 1998-99.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Carlsbad, California, as follows:
1. That the above recitations are true and correct.
2. That a budget appropriation in the amount of $26,700 is authorized from the
1997-98 Fleet Maintenance fund balance to pay for expenditures in excess of
the budget for fiscal year 1997-98.
3. That appropriations totaling $1,257 for the Adult Learning Program multi-year
scholarships and $16,754 for the remaining balance in the Art State Grant
fund will be continued into the 1998-99 fiscal year.
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4. That additional appropriations in the amount of $87,147 are authorized
from the Council contingency account to correct the Recreation
Operations 1998-99 expenditure budget.
PASSED, APPROVED AND ADOPTED at a regular meeting of the
Carlsbad City Council held on the 15th day of Septe*er , 7 998 by the
following vote, to wit:
AYES: Council Members Finnila, Nygaard, Kulchin & Hall
NOES: None
ABSENT: Council Member Lewis
ATTEST:
c
CLkgDE A. LEWIS, Mayor
RAMONA FINNILA, Mayor Pro Tern
(SEAL)
ANZ, City Clerk
KAREN R. KUNDTZ, Assistant City Clerk
....