2016-001 Budget Amendment - Highway 101 Emergency Repairs RESOLUTION 2016-01
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ENCINITAS
AMENDING THE FISCAL YEAR 2015-16 BUDGET
WHEREAS, on June 10, 2015, the City of Encinitas City Council adopted
Resolution No. 2015-32 appropriating the budget for Fiscal Year 2015-16; and
WHEREAS, changes in anticipated revenues and/or expenditures of the City of
Encinitas necessitates a revision of the appropriations for Fiscal Year 2015-16; and
WHEREAS, the City Council has reviewed the proposed Fiscal Year 2015-16
budget amendments; and
NOW, THEREFORE, BE IT RESOLVED, DETERMINED AND ORDERED that
the City Council of the City of Encinitas does, hereby, adopt the amendments for Fiscal
Year 2015-16 as summarized herein:
(1) (2) (3) (4) (5) (6)
Funding Organization Code and Current Amendment Revised Revenue
Source Object Code or Project Budget Budget Exp.
No.
223 CX11F (Hwy 101 Emer) $241,737.12 $412,576.00 $648,387.12 Rev.
223 CX11F (Hwy 101 Emer) $241,737.12 $412,576.00 $648,387.12 Ex p.
101 CX11F (Hwy 101 Emer) $22,626.50 $83,925.00 $106,551.50 —Ex p.
233 CX11F (Hwy 101 Emer) $40,300.00 $64,424.00 $103,956.00 Ex p.
223 CX16F (Monitoring) $0 $30,986.00 $30,986.00 Rev.
223 CX16F (Monitoring) $0 30,986.00 $30,986.00 Ex p.
101 CX16F (Monitoring) $0 $4,014.00 $4,014.00 Ex p.
PASSED AND ADOPTED this 10`" day of February, 2016, by the following vote, to
wit:
AYES: Blakespear, Gaspar, Kranz, Muir, Shaffer.
NAYS: None.
ABSENT: None.
ABSTAIN: None.
Kristi Gaspar, Mayor
City of Encinitas
ATTEST:
X�'"�
Kathy Ho lywo d, City Clerk