Loading...
2021-092 Amend the FY 2021-22 Budget - Cottonwood Creek Basin ProjectRESOLUTION 2021-92 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ENCINITAS AMENDING THE FISCAL YEAR 2021-22 BUDGET WHEREAS, on June 23, 2021, the City of Encinitas City Council adopted Resolution Number 2021-70 adopting the budget for Fiscal Year 2021-22; and WHEREAS, changes in anticipated expenditures of the City of Encinitas necessitates amendments to the appropriations for Fiscal Year 2021-22; and WHEREAS, budgeted expenditures do not exceed anticipated revenue and available fund balance; and WHEREAS, the City Council has reviewed the proposed Fiscal Year 2021- 22 budget amendments. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Encinitas that the budget amendments for Fiscal Year 2021-22 as contained in Exhibit A to this resolution are hereby adopted. PASSED, APPROVED AND ADOPTED this 20th day of October, 2021 by the City Council of the City of Encinitas, State of California. ATTEST: *AA4 �6 j Kathy H Ilywood, City Clerk APPROVED AS TO FORM: 0: �i►�3 �._ff,.., 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 20th day of October, 2021 by the following vote: AYES: Hinze, Kranz, Lyndes, Mosca NAYS: None ABSENT: Blakespear ABSTAIN: None Kathy Holl ood, Wify Clerk Exhibit A to Resolution 2021-92 Revenue/ Expenditure/ Transfer In Transfer Out Organization Object Project Increase Increase Fund Name Code Code No. Description Decrease Decrease 1. 401 CIP 40195101 590 WC09D Citywide ($113,809) Flood & Channel Maintenance Project 2. 402 CIP 40295101 590 CD20A Cottonwood $113,809 Creek Basin Maintenance PROJ TOTAL $113,809 ($113,809) 3 401 CIP 40190999 498.2 Transfers Out $113,809 Capital 4 101 General 10100000 398.2 Transfers In $113,809 Capital 5 101 General 10190999 498.2 Transfers Out $113,809 Capital 6 402 CIP 40200000 398.2 Transfers In $113,809 Capital BUA 40149 Journal Total = Net $0