HomeMy WebLinkAbout2024-02-27; City Council; Resolution 2024-041RESOLUTION NO. 2024-041
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,
CALIFORNIA, AUTHORIZING THE CITY MANAGER OR DESIGNEE TO
APPROPRIATE $245,000 FROM THE FLEET MAINTENANCE FUND FOR
CITYWIDE FUEL COSTS AND $80,000 FROM THE STORMWATER ENTERPRISE
FUND FOR A FUNDING STUDY TO THE FISCAL YEAR 2023-24 OPERATING
BUDGET
WHEREAS, the City Council of the City of Carlsbad, California, has determined that citywide fuel
costs for the city's fleet have been increasing year over year in recent history; and
WHEREAS, the Fleet Maintenance lnternal Service Fund requires additional budget funds for
the rest of fiscal year 2023-24 in the amount of $245,000 to account for these increasing fuel costs;
and
WHEREAS, the city's Stormwater Enterprise Fund has annual expenses that exceed the current
available funding sources, resulting in an annual fund deficit; and
WHEREAS, the Stormwater Enterprise Fund requires an additional budget of $80,000 to hire a
consultant to perform a funding study; and
WHEREAS, the intent of the study is to identify a combination of potential funding opportunities
to fully fund the stormwater program moving forward.
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 City Manager or designee shall be authorized to appropriate $245,000 to the
Fleet Maintenance Fund's 2023-24 operating budget to fund fuel costs.
3. That the City Manager or designee shall be authorized to appropriate $80,000 to the
Stormwater Enterprise Fund's 2023-24 operating budget to perform a funding study.
PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of
Carlsbad on the 27th day of February, 2024, by the following vote, to wit:
AYES:
NAVS:
ABSTAIN:
ABSENT:
BLACKBURN, BHAT-PATEL, ACOSTA, BURKHOLDER, LUNA
NONE.
NONE.
NONE.
KEITH BLACKBURN, Mayor
SHERRY FREISINGER, City Cl erk
(SEAL)