HomeMy WebLinkAbout2009-01-27; City Council; Resolution 2009-019Exhibit 2
1 RESOLUTION NO. 2009-019
2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CARLSBAD, CALIFORNIA, ADOPTING OPERATING
3 BUDGET REDUCTIONS FOR THE FISCAL YEAR 2008-09
4 FOR THE CITY OF CARLSBAD.
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6 WHEREAS, the City Council of the City of Carlsbad, California has received a
7 presentation regarding the impact of the slowing economy on the City of Carlsbad's
projected revenues for Fiscal Year 2008-09; and
9 WHEREAS, the City Council of the City of Carlsbad desires to be proactive
10 through this economic uncertainty; and
11 WHEREAS, the City Council of the City of Carlsbad, California has reviewed
12 proposed Operating Budget Reductions for Fiscal Year 2008-09.
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NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
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Carlsbad, California, as follows:15
16 1. That the above recitations are true and correct.
2. That the City's Operating Budget is here by reduced by the following
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amounts: A) $5,274,476 designated as Fiscal Year 2008-09 General Fund
19 Operating Budget Reductions, and B) $648,570 designated as Non-
20 General Fund Operating Budget Reductions (Exhibit 1)
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22 3. That the Finance Director is hereby directed to reflect these adjustments
23 in the Fiscal Year 2008-09 budget appropriation for the department or fund
24 for which they are designated.
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4. That total adjusted appropriations for each fund may only be increased or
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decreased by the City Council by the adoption of a resolution amending
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(p
Exhibit 2
1 the budget; except as previously provided.
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3 5. That the Finance Director is authorized to transfer $170,000 of previously
4 donated funds from the General Fund to the Cultural Arts Donations
5 Special Revenue Fund.
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PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the
Carlsbad City Council, Carlsbad Municipal Water District Board of Directors and
Carlsbad Housing and Redevelopment Commission held on the 27th day of January,
2009, by the following vote to wit:
AYES: Council Members Lewis, Kulchin, Hall, Packard and Blackburn.
NOES: None.
ABSENT: None.
(W/tCLAUDE A LEWIS, Mayor
ATTEST:
.ORRAINE M. WOOD, City Clerk
(SEAL)