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HomeMy WebLinkAbout2008-11-18; City Council; Resolution 2008-307Exhibit 1 1 RESOLUTION NO. 2008-307 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD AUTHORIZING THE ADDITIONAL 3 APPROPRIATION OF VARIOUS FUNDS FOR GENERAL 4 FUND SERVICES PROVIDED. 5 WHEREAS, the City Council adopted the City's 2008-09 Budget on June 24, 6 2008; 7 WHEREAS, the General Fund provides services to several funds and the8 General Fund should be fully compensated for those services; 10 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of 11 Carlsbad, California, as follows: 12 1. That the above recitations are true and correct. 2. That the Finance Director is authorized to increase current appropriations 14 by a total of $550,300 in the various funds listed in Exhibit 4 and is authorized to 15 transfer said funds to the General Fund to fully compensate the General Fund for 16 services provided.17 18 " 19 // 20 // 21 // 22 // 23 // 24 25 26 27 28 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 PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the Carlsbad City Council, Carlsbad Housing and Redevelopment Commission and Carlsbad Municipa Water District Board of Directors held on the 18th day of November, 2008, by the following vote to wit: AYES: Council Members Lewis, Hall, Packard and Nygaard. NOES: None. ABSENT: Council Member Kulchin. A LEWIS, Mdryor ATTEST: DDRRAIN£)M. W©C)D; City Clerk <J (SEAL) U w Exhibit 4 MISCELLANEOUS INTERDEPARTMENTAL CHARGES Fund Tree Maintenance Median Maintenance Street Lighting Affordable Housing Trust CDBG Entitlement Housing Section 8 Wastewater Operations Solid Waste Management Storm Water Protection Program Workers Compensation Risk Management Vehicle Maintenance Information Technology Village RDA Operations Village Low/Mod SCCRA Operations SCCRA Low/Mod Water Operations Recycled Water Operations TOTALS Current Budget $42,995 31,300 47,692 39,000 0 35,000 177,000 24,000 50,000 15,000 50,000 265,000 341,000 $1,117,987 $50,000 18,000 23,000 6,000 $97,000 $564,000 68,000 $632,000 Revised Budget $42,995 31,300 47,692 60,800 20,300 105,300 318,900 27,600 89,500 48,300 139,400 307,800 428,400 $1,668,287 $66,300 23,300 29,600 6,400 $125,600 $777,800 130,900 $908,700 Budget Adjustment $0 0 0 21,800 20,300 70,300 141,900 3,600 39,500 33,300 89,400 42,800 87,400 $550,300 $16,300 5,300 6,600 400 $28,600 $213,800 62,900 $276,700 $1,846,987 $2,702,587 $855,600