HomeMy WebLinkAbout2000-02-08; City Council; Resolution 2000-561
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RESOLUTION NO. 2000-56
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CARLSBAD, CALIFORNIA, INCREASING THE
REVENUE ESTIMATES AND APPROPRIATIONS FOR
FISCAL YEAR 1999-00
WHEREAS, the financial results through December reflect
revenue receipts which are $3.2 million ahead of the estimate; and
WHEREAS, staff has identified unanticipated expenditures
for the first half of the year which require additional appropriations; and
WHEREAS, the total estimated cost to complete the Foxes
Landing Sewer Lift Station Upgrade (Project 3656) have increased
substantially; and
WHEREAS, construction of a force main is required in
addition to the sewer lift station upgrade; and
WHEREAS, the force main was not included in the fiscal
year 1999-2000 Capital Improvement Program and requires an additional
appropriation; and
WHEREAS, total appropriations for each fund many only
be increased or decreased by authorization of the City Council.
NOW, THEREFORE, BE IT RESOLVED by the City
Council of the City of Carlsbad, California, as follows:
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1. That the above recitations are true and correct
2. That estimated revenues will be increased by
$4,068,000 as shown on Schedule A
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3. That budgeted appropriations for the General fund will
be increased by $281,850, and Non-General funds by
$75,000, as shown in Schedule B
4. That Council authorizes an additional appropriation of
$675,000 from the Sewer Replacement fund for the
Foxes Landing Sewer Lift Station Upgrade, and an
appropriation of $670,000 from the Sewer
Replacement fund for construction of the Foxes Sewer
Lift Station Force Main
PASSED, APPROVED AND ADOPTED at a regular
meeting of the City Council on the 8th day of February , 2000, by
the following vote, to wit:
AYES: Counclmembers Lewis, Hall, Finnila, Nygaard
NOES: None.
ABSENT: Kulchin.
YEWIS, Wayor
ATTEST:
(SEAL)