HomeMy WebLinkAbout2015-06-30; City Council; Resolution 2015-176Exhibit 10
1 RESOLUTION NO. 2015-176
2 A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CARLSBAD, CALIFORNIA, APPROVING
^ ADJUSTMENTS TO THE FY 2014-15 OPERATING
4 AND CAPITAL BUDGETS
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WHEREAS, administrative revenues for the Section 8 Housing Program were
less than anticipated and a cash transfer of $25,000 from the Affordable Housing Trust
Fund to the Section 8 Housing Program Fund is recommended; and
^ WHEREAS, due to an increase in water expenditures over previously budgeted
10 amounts, a transfer of cash in the amount of $50,000 from the General Fund and
11 appropriation to the Landscaping District #1 Median Fund is recommended; and
12 WHEREAS, funding for legal costs associated with miscellaneous citywide
13 projects is not sufficient to pay for costs incurred, and an increase to the General Fund
non-departmental legal budget in the amount of $100,000 is recommended; and
WHEREAS, the annual budget for election expense was not sufficient to cover
the costs incurred in FY 2014-15, and an increase of $48,000 is recommended; and
WHEREAS, funding previously collected for the FY 2015-16 planned vehicle
replacements is not sufficient based on the most recent cost estimates, and a cash
20 transfer of $300,000 from the General Fund balance to the Vehicle Replacement fund is
21 recommended; and
22 WHEREAS, Community Development Block Grant expenditures of $65,291 were
23 made for a feasibility study for a pedestrian railway crossing, and staff has determined
these expenditures should have been paid from the General Capital Construction fund;
and
isn
Exhibit 10
1 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
2 Carlsbad, California, as follows:
1. That the above recitations are true and correct.
2. That the City Council of the City of Cartsbad, California, does hereby
authorize an appropriation of $25,000 from the Affordable Housing Trust Fund for
a transfer to the Section 8 Housing Program Special Revenue Fund to pay for
administrative costs ofthe program.
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g 3. That the City Council of the City of Carlsbad, California, does hereby
10 authorize an additional appropriation and transfer of $50,000 from the General
11 Fund to the city's Landscape District #1 Median Fund and an appropriation in the
12 city's Landscape District #1 Median Fund of $50,000.
4. That the City Council of the City of Cartsbad, California, does hereby
authorize an appropriation of $100,000 from the General Fund to the non-
departmental budget, for increased legal expenses incurred.
5. That the City Council of the City of Cartsbad, California, does hereby
authorize an appropriation of $48,000 from the General Fund for election
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expenses in excess of the amount budgeted.
20 6. That the City Council of the City of Carlsbad, California, does hereby
21 authorize an appropriation and transfer of $300,000 from the General Fund to the
22 Fleet Replacement fund.
2^ 7. That the City Council of the City of Carlsbad, California, does hereby
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authorize an appropriation of $65,291 from the General Capital Construction fund
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for feasibility study costs related to the pedestrian railway crossing project.
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JS.
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PASSED, APPROVED AND ADOPTED at a Joint Special Meeting ofthe City of Carlsbad City
Council, Carlsbad Municipal Water District Board, CaHsbad Public Financing Authority,
Community Development Commission and City of Carlsbad as Successor Agency to the
Redevelopment Agency on the 30*^ day of June, 2015, by the following vote to wit:
AYES: Council/Board/Commission Members Hall, Blackburn, Schumacher, Wood and
Packard.
NOES:
ABSENT:
None.
None.
MATT
ATTEST:
IT HALL, Maylor/Presiden ident/Chairman
'^\hjJ/7L^^^i.fi^
BARBARA ENGLESON/City Clerk/Secretary
(SEAL)
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