2020-100 Amend FY 2020-21 Budget Streetscape RESOLUTION 2020-100
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ENCINITAS
AMENDING THE FISCAL YEAR 2020-21 BUDGET
WHEREAS, on June 24, 2020, the City Council of the City of Encinitas adopted
Resolution Number 2020-54 adopting the budget for Fiscal Year 2020-21; and
WHEREAS, changes in anticipated revenues and/or expenditures of the City of
Encinitas necessitates amendments to the appropriations for Fiscal Year 2020-21; and
WHEREAS, budgeted expenditures do not exceed anticipated revenue and
available fund balance; and
WHEREAS, the City Council has reviewed the proposed Fiscal Year 2020-21
budget amendments.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Encinitas
that the budget amendments for Fiscal Year 2020-21 as contained in Exhibit A to this
resolution are hereby adopted.
PASSED, APPROVED AND ADOPTED this g'h day of December 2020 by
the City Council of the City of Encinitas, State of California.
Catherine S. Blakespear, Mayor
ATTEST:
A�<c "
Kathy Hollywood, City Clerk
APPROVED AS TO FORM:
Llm<e E. Devaney, Ci orney
CERTIFICATION: I, Kathy Hollywood, City Clerk of the City of Encinitas, California, do hereby
certify under penalty of perjury that the foregoing Resolution was duly adopted at a regular
meeting of the City Council on the 9th day of December, 2020 by the following vote:
AYES: Blakespear, Hinze, Hubbard, Kranz, Mosca
NOES: None
ABSENT: None
ABSTAIN: None
Kathy Hollywdl5d, City Clerk
EXHIBIT A- RESOLUTION 2020-100
# Fund Name Fund Organization Object Project Description Revenue/ Expenditure/
Code Code No. Transfer In Transfer Out
Increase Increase
(Decrease) (Decrease)
1 CIP-EXISTN 401 95101 590 CSO4D Amend budget for North Coast Highway 101 Streetscape Project 2,500,000
2 CIP-EXISTN 401 95101 590 CSO4D Amend budget for North Coast Highway 101 Streetscape Project 138,869
3 CIP-EXISTN 401 95101 590 CS16F Amend budget for the El Portal Pedestrian and Bicycle 963,000
Undercrossing Project
4 CIP-EXISTN 401 00000 398.2 Unassigned fund balance transfer from General Fund 3,601,869
5 GENFUND 101 90099 498.2 Unassigned fund balance transfer to Capital Projects fund 3,601,869
6 GENFUND 101 90901 428.6 Lump sum payment to CalPERS to reduce the unfunded pension 160,645
liability.
Total Budget Amendments and Transfers(All Funds) $3,601,869 $7,364,383