2018-019 Amending Fiscal Year 2017-18 Budget - Rail Corridor Vision Study (RCVS) RESOLUTION 2018-19
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ENCINITAS
AMENDING THE FISCAL YEAR 2017-18 BUDGET
WHEREAS, on June 28, 2017 the City of Encinitas City Council adopted Resolution
No. 2017-51 appropriating the budget for Fiscal Year 2017-18;
WHEREAS, changes in anticipated revenues and/or expenditures of the City of
Encinitas necessitates a revision of the appropriations for Fiscal Year 2017-18;
WHEREAS, budgeted expenditures do not exceed anticipated revenue and available
fund balance; and
WHEREAS, the City Council has reviewed the proposed Fiscal Year 2017-18
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 2017-18 as shown in Exhibit A to this resolution.
PASSED AND ADOPTED this 14th day of February, by the following vote, to wit:
AYES: Kranz, Mosca, Muir
NAYS: Blakespear, Boerner Horvath
ABSENT: None
ABSTAIN: None
1
Cat Brine S. Blakespear, Mayor
City of Encinitas
ATTEST:
AcktLIAtIt0-------
Kathy Hollywood, City Clerk
Exhibit A to Resolution 2018-19
Revenue/ Expenditure/
Transfer In Transfer Out
Organization Object Project Increase Increase
Fund Name Code Code No. Description (Decrease) (Decrease)
Transfer Out to the Capital
1. General 10190999 498.2 Imp Fund $ 60,000
Transfer In from the
2. Capital Improvement 40100000 398.2 General Fund $ 60,000
Rail Corridor Vision Study-
3. Capital Improvement 40195101 592 WC15A Implementation $ 60,000
Total $ 60,000 $ 120,000