HomeMy WebLinkAbout1980-08-05; City Council; 6312; Amendment of 1980-81 Budget Water PollutionCITY OF CARLSBAD
AGENDA BILL NO. 63/5
DATE:August 5, 1980
DEPARTMENT:Engineering
Initial:
. Head £
C. Atty V
C. Mgr.
SUBJECT: AMENDMENT OFTHE 1980-81 BUDGET - WATER POLLUTION
STATEMENT OF THE MATTER
The adopted 1980-81 Budget contains an appropriation of $230,000 for the City's
share of the Encina Water Pollution Control Facility. On July 1, 1980, the
Council discussed and approved an Encina Budget of $999,521. The City's share
of the approved budget is estimated at $247,511. In order to meet the demands
of the approved Encina budget, the Water Pollution appropriation should be raised
by $17,511.
EXHIBIT
Resolution No. ^^authorizing transfer of funds.
FISCAL IMPACT
The Finance Director's Comparative Statement of Funds shows funds available of
$634,292 for Sanitation expenditures (sewer collection and treatment) in 1980-81
The increased Encina expenditure will increase operating expenditures from the
Sanitation Fund to $624,324 leaving a yiear-end balance of slightly less than
$10,000.
RECOMMENDATION
Amend the 1980-81 Budget to reflect expenditures of $247,511 for Water Pollution
rather than $230,000 as previously approved.
Adopt Resolution No. baSf authorizing transfer of funds in amount of $17,511.
Council Action:
8-5-80 Council adopted Resolution 6258.
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and approved.
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2. That Department of Finance Fund Transfer No. 2 on file in said
department and incorporated by reference herein is approved.
PASSED, APPROVED AND ADOPTED by the City Council of the City of Carlsbad
at a regular meeting held the 5th day of August » 1980, by the follow-
•" ing vote, to wi t:
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RESOLUTION NO. 6258
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CARLSBAD, CALIFORNIA, AUTHORIZING THE TRANSFER OF
FUNDS FOR THE AMENDMENT OF THE 1980-31 WATER POL-
LUTION BUDGET FOR OPERATION OF THE ENCINA WATER
POLLUTION CONTROL FACILITY
BE IT RESOLVED by the City Council of the City of Carlsbad as follows:
1. That the transfer of Seventeen Thousand Five Hundred Eleven Dollars
($17,511.00) from the Sanitation Fund, Account No. 12-000-0900, to the Water
Pollution Professional Services Account, No. 12-117-2^50, is hereby authorized
AYES: Council Members Packard, Casler, Anear and Kulchin
NOES: None
ABSENT: Council Member Lewis
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" RONALD C. PACKARD, MAYOR
ATTEST:
ALETHA L. RAUTENKRANZ, - CITY CLERK ~T
(SEAL)
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