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HomeMy WebLinkAbout1982-12-07; City Council; 7052-2; Additional appropriations - Streetscape ProgramCITYIF CARLSBAD - AGEND~ILL 1 97 1B# 7052- ?!!! WTG. 12/7/82 TITLE APPROVE ADDITIONAL APPROPRIATIONS CITY AlTYw. OF FUNDS TO THE STREETSCAPE I CITY MGW* XPT. ENG IMPLEMENTATION PROGRAM RECOMMENDED ACTION: /I Approve additional appropriations of $10,640.08 to the Streetscape Implementation Program. ITEM EXPLANATION: Change orders for street improvements on Madison and Roosevel t Streets between Elm and Grand Avenues will exceed the approve. consultant. materials used in the landscape and irrigation portion of the contract to improve service costs and life of the equipment. $5,000 limit that the City llanager can This is due in large part to design problems not shown by the The remainder of changes were mainly to upgrade equipment and FISCAL IMPACT: Currently, $207,635 is in Account No. 15-18-90-3702 for streetscape implemen- tation. Of that amount $178,000 was appropriated for the original contract amount. The additional appropriations of $10,640.08 will leave $18,994.92 in the account. Funds are all part of prior years' federal C.B.D.G. allocation. EXH I B ITS : 1. Resolution No. Approving Additi.onq1 Appropriations of Funds, B , r .. - 11 1: 1; 1: 11 31 11 1'1 3.z 3.< 2r 2J 22 22 24 25 26 . 27 20 RESOLUTION NO. 7081 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, "DING THE 1982-83 FISCAL YEAR OPERATING BUDGET AND APPROVING TRANSFER OF FUNDS FROM THE CONTINGENCY ACCOUNT. WHEREAS. the City Council desires to provide auto allowances for the Mayor and Council Members; and WHEREAS, the 1982-83 Fiscal Year Operating Budget needs to be amended to provide funds to pay auto allowances; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows: 1. 2. That the above recitations are true and correct. That the fund transfer number 36 on file in the Finance Department authorizing the transfer of $4,800 from the contingency account (01-19-50-2470) to the City Council Auto Allowance Account (1-10-10-2310) is hereby approved. 3. That auto allowances are hereby authorized in the amount Df $200 per month for the Mayor and $150 per month for Council Yembers. PASSED, APPROVED AND ADOPTED by the City Council of the City Df Carlsbad, California, at a regular meeting held on the 7th jay of December 1982. ABSENT: iTTEST: LLETHA L. RAUTEN NZ, City C e :SEAL)