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HomeMy WebLinkAbout1998-09-15; City Council; Resolution 98-310IC 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 0 0 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. - 1 2 3 4 5 6 7 a 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 0 0 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 ....