2023-056 Amend the FY 22-23 Budget - LPI Projects CS22BRESOLUTION NO. 2023-56
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ENCINITAS AMENDING THE
FISCAL YEAR 2022-23 BUDGET
WHEREAS, on June 15, 2022, the City Council of the City of Encinitas adopted Resolution
No. 2022-66 adopting the budget for Fiscal Year 2022-23; and
WHEREAS, changes in anticipated revenues and/or expenditures of the City of Encinitas
necessitates amendments to the appropriations for Fiscal Year 2022-23; and
WHEREAS, budgeted expenditures do not exceed anticipated revenue and available fund
balance; and
WHEREAS, the City Council has reviewed the proposed Fiscal Year 2022-23 budget
amendments.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Encinitas that
the budget amendments for Fiscal Year 2022-23 as contained in Exhibit A to this resolution are
hereby adopted.
PASSED, APPROVED AND ADOPTED this 14th day of June 2023 by the City Council of
the City of Encinitas, State of California.
Tony Kranz, Mayor
ATTEST:
Kathy Hollywood, City Clerk
APPROVED AS TO FORM:
Tarquin Preziosi, City Attorney
DocuSign Envelope ID: 704E35BE-609B-4CD4-BF59-8E334F3A0107
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 14th day of June 2023 by the following vote:
AYES: Blackwell, Ehlers, Hinze, Kranz, Lyndes
NOES: None
ABSENT: None
ABSTAIN: None
Kathy Hollywood, City Clerk
DocuSign Envelope ID: 704E35BE-609B-4CD4-BF59-8E334F3A0107
Exhibit A to Resolution 2023-56
Fund Name
Organization
Code
Object
Code
Project
No.
Description
Revenue/
Transfer In
Increase
(Decrease)
Expenditure/
Transfer Out
Increase
(Decrease)
Add Budget from General Fund to Citywide Leading Pedestrian Intervals (CS22B) Project
1.
401 Capital
40195101
590
CS22B
Offcycle Appropriation for
Design Contingency
$ 11,102
2.
General Fund
10190999
498.2
101:401 Increase General
Fund CIP Transfers Out
$ 11,102
3.
401 Capital
40100000
398.2
101:401 Increase CIP Fund
Transfers In
$ 11,102
Transfer General Fund Budget from General Mobility (CS18E) Project to General Fund
4.
402 Capital
40295101
590
CS18E
Reduce General Mobility
project budget
$ 11,102
5.
402 Capital
40290999
498.2
402:101 Transfer Out from
CS18E to General Fund
6.
General Fund
10190999
398.2
402:101 Transfer In from
CS18E to General Fund
$ 11,102
DocuSign Envelope ID: 704E35BE-609B-4CD4-BF59-8E334F3A0107
VICINITY/LOCATION MAP ATTACHMENT
2-1
LEGEND LOCATION MAP VICINITY MAP
PROJECT LOCATION MAP
CITY OF ENCINITAS
HIGHWAY SAFETY IMPROVEMENT PROGRAM (HSIP) CYCLE 10
DocuSign Envelope ID: 704E35BE-609B-4CD4-BF59-8E334F3A0107