2016-067 Amending Budget General fund RESOLUTION 2016-67
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, budgeted expenditures do not exceed anticipated revenue and available
fund balance; 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 shown in Exhibit A to this resolution.
PASSED AND ADOPTED this 22nd day of June, 2016, by the following vote, to
wit:
AYES: Blakespear, Gaspar, Kranz, Muir, Shaffer
NAYS: None
ABSENT: None n. .
ABSTAIN: None
Kris 'n Gaspar, Mayor
City o Encinitas
ATTEST:
Kathy Holl w" oocY, City Clerk
Exhibit A to Resolution 2016-67
Revenue/ Expenditure/
Transfer In Transfer Out
Organization Object Project Increase Increase
Fund Name Code Code No. Description (Decrease) (Decrease)
1. General 10150405 411.1 Reduce salary budget $ (35,000)
due to vacancies
2. General 10150440 411.1 Reduce salary budget (5,000)
due to vacancies
3. General 10190999 498.2 Increase transfer out- 40,000
capital
4. Capital 40100000 398.2 Increase transfer in - 40,000
Improvement capital
5. Capital 40101101 453 WC14B Increase advertising 40,000
Improvement budget-Housing
Element Project
6. General 10190999 498.2 Increase transfer out- 75,000
capital
7. Capital 40100000 398.2 Increase transfer in- 75,000
Improvement capital
8. Capital 40101101 431.1 WC14B Increase legal budget- 75,000
Improvement Housing Element Project
Total $ 115,000 $ 190,000