2017-057 Amend Budget - Cerro Speed Bumps RESOLUTION 2017-57
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ENCINITAS
AMENDING THE FISCAL YEAR 2016-17 BUDGET
WHEREAS, on June 22, 2016 the City of Encinitas City Council adopted Resolution
No. 2016-64 appropriating the budget for Fiscal Year 2016/17;
WHEREAS, changes in anticipated revenues and/or expenditures of the City of
Encinitas necessitates a revision of the appropriations for Fiscal Year 2016/17;
WHEREAS, budgeted expenditures do not exceed anticipated revenue and available
fund balance; and
WHEREAS, the City Council has reviewed the proposed Fiscal Year 2016/17
budget amendments.
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 2016-17 as shown in Exhibit A to this resolution.
PASSED AND ADOPTED this 28TH day of June, 2017 by the following vote, to
wit:
AYES: Blakespear, Boerner Horvath, Kranz, Mosca, Muir
NAYS: None
ABSENT: None
ABSTAIN: None
Catherine S. Blakespear, Mayor
City of Encinitas
ATTEST:
Kathy Hollywood, City Clerk
Exhibit A to Resolution 2017-57
Revenue/ Expenditure/
Transfer In Transfer Out
Organization Object Project Increase Increase
Fund Name Code Code No. Description (Decrease) (Decrease)
1. General 10190999 498.2 Transfer out to Capital $ 90,000.00
Improvement Fund for
Cerro St. &Willowspring
Dr. speed cushions
2. Capital Impro 40100000 398.2 Transfer in from the $ 90,000.00
General Fund for Cerro
St. & Willowspring Dr.
speed cushions
3. Capital Impro 40195101 431.1 CS02F Increased funding for $ 90,000.00
Cerro St. &Willowspring
Dr. speed cushions
Total 1 $ 90,000.00 $180,000.00