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HomeMy WebLinkAbout1980-06-17; City Council; 6270; Appropriation of funds for Street Lighting- CITY OF CARLSBAD x - • - ' • • L. — "I" .. AGENDA BILL NO. Gj2-7 ^ '. DeptJIcL DATE: June 17, 1980 C. Atty.J DEPARTMENT: Finance C' Mgr' Subject: Appropriation of Funds for Street Lighting purposes Statement of the Matter On May 17, 1977, the City Council established the Street Lighting Assessment District No. 1 in accordance with the Street Lighting Act of 1919. In the resolution the Council indicated that the City was to pay an annual fee x)f $8,120 for public property within the district that was exempt from this assessment. This fee was not paid in 1977-78, 1978-79 or 1979-80 and therefore must be appropriated at this time and paid to the district. The total amount due for these three years is $24,360. Exhibits Memo from Utilities Maintenance Director dated 4-24-80 Resolution No. 6209 Recommendations Adopt Resolution No. 62Q9 Council Action 6-17-80: Council adopted Resolution No. 6209 80-58 April 24, 1980 MEMORANDUM TO: Finance Director FROM: Director of Utilities & Maintenance SUBJECT: City Payments to Fund 15-206 "Street Lighting" The Street Lighting Assessment District No. 1 was established by Council by their Resolution No. 5091 of May 17, 1977. This District is set in accordance with the Street Lighting District Act of 1919, Sections 18000-18193 of the Streets and Highways Code. The Act provides that public property can be omitted and exempt from any assessment, however the costs of these exemptions must be borne by the City General Fund (paragraph 18014). The Council, in their Resolution, exempted public property and in the Engineer's Report of the Assessment District, there was an indication that the City contribution was to be $8,120 per year. I requested Frank Rowlen to audit the fund recently and he advised me that no City contributions have been recorded for 1977, 1978 or 1979 - thus, the fund is $24,360 short of receipts. In addition, the City contribution for FY80-81 is projected at $11,306. I am unable to determine where this "city cost" is to be budgeted and I fear it was never included in any budget section. It is recommended that $24,360 be appropriated from general fund reserves to meet the City contribution for 1977, 1978 and 1979 and that the appropriate non-departmental budget be designated/modified in order that the City contribution can be included for the next fiscal year. If I can be of any further assistance, please advise. RCT&ER W. GRFER Director of Utilities & Maintenance RWG:pab cc: Bill Baldwin 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 RESOLUTION NO.6209 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING THE TRANSFER OF FUNDS TO COVER THE COST 'OF PROVIDING STREET LIGHTING TO PUBLIC PROPERTY. WHEREAS, on May 17, 1977, the City Council of the City of Carlsbad did establish the Street Lighting Assessment JDistrict Number 1, and; WHEREAS, the Council did establish the City's participation in this assessment district at an annual fee of $8,120, and;. WHEREAS, this fee has not been paid by the City into the assessment district for a period of three years. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows: 1. That the above recitations are true and correct. 2. That the amount of annual payments, $24,360, is hereby transferred from the General Fund balance account number 1-000-0900 to the Street Lighting account 1-206-2870. PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council on June 17, 1980 by the following vote, to wit: AYES: Council Members Packard, Lewis and Casler NOES: None ABSENT: Council Members Kulchin—and Anear '*z^. RONALD C. PACKARD, Mayor „ Z, JL&ty Clerk Murphy, Deputy City Clerk