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