2019-026 Budget Adjustment - Capital Improvement RESOLUTION 2019-26
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ENCINITAS
AMENDING THE FISCAL YEAR 2018-19 BUDGET
WHEREAS, on June 20, 2018 the City of Encinitas City Council adopted Resolution
Numbers 2018-64 and 2018-69 appropriating the budget for Fiscal Year 2018-19;
WHEREAS, changes in anticipated revenues and/or expenditures of the City of
Encinitas necessitates a revision of the appropriations for Fiscal Year 2018-19;
WHEREAS, budgeted expenditures do not exceed anticipated revenue and available
fund balance; and
WHEREAS,the City Council has reviewed the proposed Fiscal Year 2018-19
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 2018-19 as shown in Exhibit A to this resolution.
PASSED AND ADOPTED this 17th day of April,2019,by the following vote, to
wit:
AYES: Blakespear, Hinze, Hubbard, Kranz, Mosca
NAYS: None
ABSENT: None -
ABSTAIN: None
Catherine S. Blakespear, Mayor
City of Encinitas
ATTEST:
Kathy llollywood, City Clerk
Exhibit A to Resolution 2019-26
Fund Name Organization Object Project Description Revenue/ Expenditure/
Code Code No. Transfer In Transfer Out
Increase Increase
(Decrease) (Decrease)
1. Capital Improvement 40295101 592 WC18G Community Choice Energy $30,000.00
Feasibility Study
2. Capital Improvement 40295101 592 WC18G Contingency $3,000.00
3. General Fund 10190999 498.2 WC18G Transfer Out to Capital $33,000.00
Improvement Fund
4. Capital Improvement 40200000 398.2 WC18G Transfer in from General $33,000.00
Fund
Total $33,000.00 $66,000.00