HomeMy WebLinkAbout1987-06-16; City Council; Resolution 91201
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RESOLUTION NO. 9120
I A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CARLSBAD, CALIFORNIA, ADOPTING THE FINAL OPERATING
OF CARLSBAD AND ESTABLISHING CONTROLS ON CHANGES
IN APPROPRIATIONS FOR THE VARIOUS DEPARTMENT FUNDS
BUDGET FOR THE FISCAL YEAR 1987-88 FOR THE CITY
WHEREAS, the City Council of the City of Carlsbad has
reviewed the proposed final operating budget for fiscal year
1987-88 and has held such public hearings as are necessary prior
to adoption of the final operating budget.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City of Carlsbad, California, as follows:
1. That certain documents now on file in the office of
the City Clerk of the City of Carlsbad entitled, "City of
Carlsbad, California 1987-88 Budget", as amended in accord with
Exhibits A through E attached hereto and incorporated by reference
herein, shall be and the same is hereby adopted as the final
operating :budget for the City of Carlsbad for the fiscal year
1987-88.
2. 'That the amounts reflected as estimated revenues for
fiscal year 1986-87 are hereby adopted as the final budgeted
revenues for 1986-87.
3. That the amount designated as total 1987-88 budget
request in Exhibit D is hereby appropriated to the department or
fund for which it is designated, and such appropriation shall
be neither increased nor decreased except as provided herein.
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4. That the following controls are hereby placed on the
I use and transfers of budget funds:
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a. No expenditure of funds shall be authorized unless
sufficient; funds have been appropriated by the City Council or
City Manager as described below.
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I b. The City Manager may authorize all transfers of funds
from account to account within any department.
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e. The City Manager may authorize transfers of funds
between departments within the same fund in an amount up to
$10,000.00 per transfer.
d. The City Manager may authorize the expenditure of
funds for various purposes in amounts up to $10,000.00. Any
expenditure of funds in excess of $10.000.00 will be governed
by Section 3.28 of the Municipal Code.
e. The City Council must authorize all transfers of
funds from: the budgeted Contingency Account.
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f. The City Council must authorize any increase in the
number of authorized permanent personnel positions above the
level identified in the final budget. The City Manager will
continue to implement the City Manager's Hiring Freeze Policy
in determining which positions will be frozen or not. The City
Manager maly authorize the hiring of temporary or part time staff
as necessa'ry, within the limits imposed by the controls listed
above. I
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g. ,The City Manager may approve the change orders on
public worlks contracts in amounts up to $5,000.00, if sufficient
appropriated funds are available. The Manager may delegate the
authority to approve change orders of $1,000.00 or less if funds
are available, as described in Administrative Order Number 7.
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5. All appropriations for Capital Improvement Projects
remaining unexpended at June 30, 1987, are hereby appropriated
for such capital projects for the 1987-88 fiscal year.
6. Any unappropriated fund balance in the City General
Fund as of June 30, 1987, is hereby appropriated and shall be
carried forward into 1987-88 Contingency Account.
7. The Finance Director is hereby authorized to transfer
whatever funds are necessary from the General Capital Constructio
Fund to the General Fund Contingency Account to bring the total
beginning balance of the Contingency Account to $2.2 million
for fiscal year 1987-88.
8. 1986-87 appropriations in the amount of $4,800.00 are
hereby continued into 1987-88 for the purposes shown below:
Purpose Account # Amount
Arts Program Grants 001-840-4210-2495 $4,800.00
9. IAll appropriations for outstanding encumbrances as
of June 30, 1987, are hereby continued into 1987-88 for such
contracts 'or obligations.
PASSED, APPROVED AND ADOPTED at a regular meeting of the
City Council on the 16thday of June, 1987, by the following vote
to wit: 1
AYES: Council Members Lewis, Kulchin, Pettine, Mamaux and Larson
1 NOES: None
ABSENT: None
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ATTEST :
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