HomeMy WebLinkAbout2012-07-10; City Council; Resolution 2012-177Exhibit 1
1 RESOLUTION NO. 2012-177
2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CARLSBAD, CAUFORNIA, ADOPTING CHANGES
MADE ON JUNE 26, 2012 TO THE FINAL OPERATING
BUDGET AND CAPITAL IMPROVEMENT PROGRAM FOR
FISCAL YEAR 2012-13 AND FY 2011-12 FOR THE CITY
5 OF CARLSBAD
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WHEREAS, the City Council of the City of Carisbad, California has adopted the
final Operating Budget and Capital Improvement Program for FY 2012-13 along with the
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g Program Options determined by the City Council as set forth in the minutes of the
IQ Council meeting of Tuesday, June 26, 2012, and has held such public hearings as are
11 necessary prior to adoption of the final budgets;
12 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
1^ Carisbad, California, as follows:
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1. That the above recitations are true and correct.
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2. That the final Adopted Operating Budget for FY 2012-13 includes $11,000
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of appropriation in the General Fund for the Housing and Neighborhood Services
Department for the Halloween on Elm Special Event;
19 3. That the final General Fund projected Operating Revenues for FY 2012-13
20 include $5,000 from Urban Place for the Halloween on Elm Special Event;
4. That the final Adopted Operating Budget for FY 2012-13 for the Self
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Insured Benefits Fund includes $3,200,000 of appropriation for additional pension
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contributions;
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25 5. That $1,629,806 of Brownley donation funds in General Fund reserves
26 shall be appropriated and transferred out of the General Fund and into the General
27 Capital Construction Fund in FY 2011 -12, where the funds shall be assigned to the Cole
Exhibit 1
1 Library Capital project, to be appropriated at a later date;
2 6. That $5,034,205 appropriated in FY 2012-13 in the Capital Improvement
3 Program for general Proposition C projects shall be repurposed to be appropriated in
4 FY 2012-13 for Proposition C Open Space and Trails Projects.
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PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council
of the City of Carlsbad on the 10*^ day of July, 2012, by the following vote to wit:
AYES:
NOES:
Council Members Hall, Kulchin, Blackburn, Douglas and Packard.
None.
ABSENT: None.
MATTCHALL, Mayor
ATTEST:
RAIWE M. WOOD, City Clerk
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