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HomeMy WebLinkAbout1978-06-06; City Council; 5283-4; Transfer of funds - La Costa Maintenance DistrictCITY OF CARLSBAD +f' AGENDA BILL NO . v " plb*** + Initial: Dept.Hd. DATE- JUNE 6' 1978DATE- - C. Atty. DEPARTMENT; CITY MANAGER _ __ C. Mgr. Subject: TRANSFER OF FUNDS _ LA COSTA MAINTENANCE DISTRICT Statement of the Matter The budget for the first year of operation of the La Costa Maintenance District provided funds for services of the assessment engineer. Since the formation of the district has been abandoned, funds must be provided from the General Fund to meet the expenses involved in the proceedings to establish the district. The costs involved in the proceedings are indicated below: 1. Assessment Engineering Service $ 3,950.00 2. Legal Services 500.00 3. Printing Expense 27.05 4. County Assessor - Ownerships and Mailing Labels 28. 62 ^ $ 4,505.67 A fund transfer from General Fund unappropriated balance to cover the aforementioned costs has been prepared. Exhibit Resolution No. Recommendation Adopt Resolution No. ^tf-$jT approving Fund Transfer. Council action 6-7-78 Resolution #5435 was adopted, approving the transfer of funds from the General Fund unappropriated balance in the amount of $4,505.67 to cover costs of the proceedings due to the fact the district was abandoned. 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 RESOLUTION NO. 5435 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING A TRANSFER OF FUNDS, RELATIVE TO THE LA COSTA MAINTENANCE DISTRICT. BE IT RESOLVED by the City Council of the City of Carlsbad as follows: 1. That the transfer of four thousand five hundred five dollars and sixty-seven cents ($4,505.67) for cost of proceedings involved with the La Costa Maintenance District is hereby authorized and approved. 2. That Department of Finance Fund Transfer No. 44 on file in said department and incorporated by reference herein is approved. an adjourned PASSED, APPROVED AND ADOPTED at / regular meeting of the City Council on the 7th day of following vote, to wit: AYES: NOES: ABSENT: None ATTEST: June _, 1978, by the Councilmen Packard, SkotnicM, Anear and CounciIwoman Casler None RONALD C. PACKARD, Mayor E. ADAMS, <City Clerk