Loading...
HomeMy WebLinkAbout1975-12-16; City Council; 3538; W-270 funds transfer to W-5061.---- AGENDA BILL NO. 3539 December 16, 1975 _I_ DAT~ : DEPARTIbIEN'I" : Uti 1 it ie s/Main tenance - .I 7mit ial : Dept . Hd . C. Atty.uP4 C. Mgr. -6 Subject: TRANSFER OF FUNDS FROM W-270 (UNAPPROPRIATED SURPLUS) TO W-5061 (CAPITAL OUTLAY - WELLS, RESERVOIRS AND DAMS) Statement of' the Matter Funds in the amount of $2360 were approved in the FY 75-76 budget for the fabrication and installation of ladder shield extensions and entry enclosures for the exterior ladders at the four City reservoirs. Existing ladder shields, installed to meet OSHA requirements, require employees to gain access by standing on a ladder to lower a 40-50 pound access cover. situation. The proposed installation will provide for ground level ladder access and protect the ladders from.unauthorized use. The quotation of $3318 fcxfabrication and installation and $1031.36 for material for a total job cost of $.4410.86 exceeds the budgeted amount by $2051. Surplus, to TI-5061, Capital Outlay - Nells, Reservoirs and Dams is requested to complete the project. There is presently $788,000 in Account W-270. Exhibits This creates an awkward and potentially dangerous Authorization for transfer of $2051 from FJ-270, Unappropriated Res. No.$@q amending budget' for U/M Department . . Recommendation 1.t is recommended that Council approve the transfer of $2051 from fund W-270 to \+'SO61 by adopting Resolution No ,ffdg amending the budget for the Utilities/Maintenance Department. Cauncil action -12-16-75 . Resolution #3808 was adopted, amending the budget for Division Department for ladder barriers fabricatecl ani at city reservoirs-. Util'i ties installed .. .. b' r 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 i'. I, RESOLUTION NO. 3508 ---. A RESOLUTION OF THE CITY COUNCIL OF TtiE CITY OF CARLSBAD, CALIFORNIA AMENDING THE BUDGET FOR THE UTILITIES DIVISION OEPARTMEMT OF THE UTILITIES/MAINTENANCE BE IT RESOLVED by the City Council of the City of Carlsbad IS follows: 1. That the budget for the Utilities Division of the Utilities/ laintenance Department is amended to have funds available in Account lo. W-5061 Capital Outlay - Wells, Reservoirs & Dams in order to have adder barriers fabricated and installed at city reservoirs. 2. That Department of Finance Fund Transfer No.25 n a form on file in said department and incorporated by reference lerein is approved. PASSED, APPROVED AND ADOPTED at a regular meeting of the ity Council on the 16th day of December , 197 - , by the ___- 'ollowing vote, to wit: AYES : Councilnen Frazee, Chase, Lewis, Skotnicki and NOES : None C o u n c i 1 wor,i a n C a s 1 e r ABSENT : PI on e ITTEST: /r) SEAL)