Loading...
HomeMy WebLinkAbout1978-08-15; City Council; 5548; Continuing AppropriationsCITY OF CARLSBAD AGENDA BILL NO. *tt"^j? ___ Initial DATE: August 15. 1978 DEPARTMENT: ' FINANCE c< Subject: CONTINUING APPROPRIATIONS Statement of the Matter Attached is a listing of Continuing Appropriations from the 1977-78 Budget, in the amount of $2,662,701.00. These are appropriations for Capital Improvements that were incomplete as of June 30, 1978. Department heads have requested that the amounts in funds listed be continued to give them enough time to complete these projects. Exhibit Detailed Listing of Continuing Appropriations by Funds • Resolution No-. J Recommendation Recommend that these items ,be continued on an interim basis until 1978-79 Budget is approved by the adoption of Resolution' Cou'nci 1 -a-ction . . 8-15-78 The matter was continued to. the adjourned meeting held August 22, 1978. 8-22-78 Resolution #5515 was adopted, authorizing co.ntinuing appropriations for Capital Improvements that were incompl ete 'as of June 30, .1978. Continuing Appropriations Capital Imp. # 3003 3004 3005 3006 3011 3012 3013 3014 3016 3017 3025 3020 3021 3027 3030 3032 3033 3045 3046 3034 3047 3040 3040 3048 3039 3043 3044 3049 3050 Name ATSF Storm Drain Carillo Ranch Park Land Acquisition Lib City Serv. Center Fire Station #2 Fire Station #5 Harding St. Comm. Center Holiday Park Comfort Station Laguna Riviera Park Banks Lift Station Replacement City Hall Expansion Magee Lands Magee St. Imp. Pine Field Lighting Swimming Pool Tamarack Elm & Pio Pico-Signal Carlsbad Blvd & Elm Roosevelt & Elm-Signal Palomar & Paseo del Norte Police Bldg. High School -Tennis Cts. Wind Screens-Tennis Cts. Parking Lot Paving Pine School Valley & Basswood La Costa Canyon Park C L S I- Library Share Generator Vapor Recovery Storm Damage Vapor Recovery Magee House Ren. Poinsettia Bridge 2 Total 235,000 30,000 80,000 350,000 65,000 75,000 74,620 29,200 10,000 54,700 100,000 65,472 48,000 12,200 779,300 45,000 55,000 12,500 50,000 4,000 100,000 7,000 2,285 2,788 39,000 91,000 24,800 15,850 10,000 51,284 10,000 73,702 60,000 ,662,701 General 235,000 18,000 80,000 75,000 74,620 10,000 100,000 65,472 48,000 529,300 4,000 100,000 7,000 2,285 2,788 39,000 24,800 15,850 10,000 51,284 10,000 73,702 60,000 1,636,101 Federal Sewer Gas Tax Revenue Sharing Water Const. Park-in-lieu 12,000 350,000 65,000 29,200 54,700 12,200 250,000 45,000 55,000 12,500 50,000 91,000 112,500 418,400 350,000 54,700 91,000 Capital Imp. #Name Total General Gas Tax Federal Revenue Sharing Water Sewer Const.Park-in-lieu Funds General Gas Tax Revenue Sharing Water Sewer Construction Park-in-lieu 1,636,101 112,500 418,400 350,000 54,700 91,000 2,662,701 -2- 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. 5515 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA AUTHORIZING CONTINUING APPROPRIATIONS FOR CAPITAL IMPROVEMENTS THAT WERE INCOMPLETE AS OF JUNE 30, 1978, UNTIL THE 1978-79 BUDGET IS APPROVED. BE IT RESOLVED by the City Council of the City of Carlsbad as follows: 1. WHEREAS, money was not expended from 1977-78 Budget in the amount of $2,662,701.00. 2. WHEREAS, the City Council of the City of Carlsbad has not yet adopted a budget for fiscal year 1978-79. 3. That the City Council authorizes and directs that these Continuing Appropriations be continued on an interim basis until the 1978-79 Budget is approved. an adjourned PASSED, APPROVED AND ADOPTED at /. regular meeting of the City Council on the 22nd day of August , 1978 by the following vote, to wit: AYES: NOES: ABSENT: None ATTEST: Councilman Packard, Skotnicki, Lewis, Anear and Councilwoman Casler None RONALD C. PACKARD, Mayor MARGARET E. (SEAL) ADAMS, I City Clerk