Loading...
HomeMy WebLinkAbout1984-06-19; City Council; 7690-2; Transfer Funds Weed Abatement ServicesCli~F CARLSBAD -AGEND,-BILL //~ AB# 7490·-~ I1IJ.E; MTG. 6/19/84 DEPT. __ F_l_· __ TRANSFER OF FUUDS FROM CONTINGENCY ACCOUNT TO WEED ABATEMENT PROFESSIONAL SERVICES RECOMMENDED ACTION: CITY A CITYMGR.~ 1 Approve fund transfer for $15,000 from the contincency account to the weed abatement professional ser~i~es account. ITEM :CXPLANt.'l'ION: ','he requested funds are needed to pay 1,he city's weed abatement contractor for work perfori.:e( from the period of !-lay 15 to June 15, 1984. Funds originally budgeted in the FY 83-84 ~udget were needed to pay for work done in the 1983 weed abatement program (May 15 through July 7, 1983). This was caused by the following two factors: 1. Funds from the 196~-83 budget were not transferred forward to pay for invoices SJbmitted after July 1, 1983. This necessi- tated paying for most of the 1983 procram with funds from the 1983-84 budget. 2. An increase in the scop-..: of the program caused an increase in the amount of work done by the contractor. FISCAL IMPACT: None. All money paid to tbd contractor is recovered through liens placed upon the property th.'. bills for the properties which are cleaned by the city. EXIIIBI'l'S: 1. 2. Transfer of Funds No. Resolution no, :z.~3$" Abatement Services /':Jo (on file in the Finance Department) Authorizing the transfer of funds for Need l 2 ;; 4 5 6 7 8 9 10 ll 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ,, ~~~;r ,._:1,..,-.~,};~U!~!.:~•-, .. Xttt1 .. '' ~ --- RESOLUTION HO. 7635 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD AUTHORIZING THE TRANSFER Of FUHOS FROM THE CITY CONTIHGEHCY ACCOUNT TO THE FIRE OEPART1£NT BUDGET TO FUND WEED ABATEMENT SERVICES. WHEREAS, each year the City Fire Department administers the weed abatement program; and WHEREAS, the City is often required to provide weed abatement services for property owners and to recover the cost of such services through the special assessment process; and WHEREAS, the City will recover all costs of this program for special assessments during 1984-85; and 'M-IEREAS, the original budget for weed abatement has proven to be insufficient to cover all costs of the program related to lot cleaning; and WHEREAS, the City Council's contingency account has sufficient funds available to fund the cost of this program for 1983-84. NOW,. THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad that the amount of $15,000 is hereby transfered from the contingency account to the Fire Department budget to fund weed abatement services. PASSED, APPROVED Al'lD ADOPTED at a regular meeting of the City Council of the City of Carlsbad, California, held on the 19th 1984, by the following vote, to wit: day of June AYES: Council Marbers easier, Lewis, Kulchin, Chick and Prescott HOES: None ABSENT: None ATTEST: