Res 10-010 RESOLUTION NO. 10-010
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POWAY, CALIFORNIA
APPROVING MIDYEAR AMENDMENTS TO THE CITY'S FINANCIAL PROGRAM
FOR FISCAL YEAR 2008-2009
WHEREAS, on June 16, 2009, the City Council of the City of Poway adopted the
Amended Poway Financial Program for Fiscal Year 2009-10; and
WHEREAS, a midyear review of revenue and expenditure activity has
determined that certain amendments to the Fiscal Year 2009-10 Poway Financial
Program are necessary.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Poway
as follows:
Section 1: The additional appropriations listed in Exhibit "A" and authorized by
Resolution No. 09-012 are to be made.
PASSED, ADOPTED, AND APPROVED by the City Council of the City of Poway
at a regular meeting this 16th day of February, 2010.
� � .
Don Higginson, M or
ATTEST:
��
a. Troyan, MMC, Cit Clerk
,
Resolution No. 10-010
Page 2
STATE OF CALIFORNIA )
)SS
COUNTY OF SAN DIEGO )
I, Linda A. Troyan, MMC, City Clerk of the City of Poway, do hereby certify under
penalty of perjury that the foregoing Resolution No. 10-010 was duly adopted by the
City Council at a meeting of said City Council held on the 16th day of February 2010,
and that it was so adopted by the following vote:
AYES: BOYACK, CUNNINGHAM, KRUSE, HIGGINSON
NOES: NONE
ABSENT: REXFORD
DISQUALIFIED: NONE
/ Q�
� d A. Troyan, MMC, ity Clerk
Resolution No. 10-010
Page 3
Exhibit A
Recommended Midyear Adjustments to Financial Program for Fiscal Year 2009-10
k'sy� �. ,�' " 5 m.i� � - qNy€; "` +{� "' ny w.r �, �»s' � fvc4�� � i�'ffiffi n� � .
�������s �����+�`��'=1���,�Operating Budgetsa `�-��"°s��z.�+ �,��,+� ,� ,r. s. w ���a
L���� ,e���!�����,���'�:���e� Works, '����
a� �
e �°",.:.iV;.�y 'FDrvisio ��'� `' [ � � �:nru�w`�"?�,7F�!?�i��#�rE�.����.`.. A °un�)N... .. w.. ° F ; � N ��`i���a��� Y ,w�% f '.c�'�,� - ����!lm�_o,unt.r�
_P���4,� � ��.,,� � �'��`h
Street Maintenance (0407) Gasoline Taxes (211) 31ZOA Roadways Repair & Maint. 95,200
Park and Landscape Maint (0411) GeneralPund (100) _ I1110 �Regular Salaries 20,000
Park and Lands[ape Maint (0411) 6eneral fund (100) ��4120 IOther Contractual Services 18,500
Total Public Works � 133,700
;�. ���.„ -, .
#�:'������ ��: .��„.',��54"��'�S���I����,Safety�5ervices'�s���i���.�x�z���1��"��� ` _v�_...-
��. � �.... .tc. ro
� �r+� � �-z '�:..xM �- n-., . ,,� ... � , .Ena� �" k�.{ �a- �rs,r. . .
# . ,. ;Drvis�an�h���fi���k�� ��Rl�t��^ ���..W,-����`«�� Accounh� §�'������ 9,�` ,�
� � 4104 ������ 3=
FireSuppression(0501) 6enera1�100) II150 ISalaries-Overtime (143,100)
Law Enforcement (0504) General f100) � � ICommunity Safety 143,100
Total Safery Services � -
Giand Total - Midyear Operating Budget Adjustmen[s I 133,700
� " , �i����,����."�;?�'��`�I,'�',Caprtal,ylmprovement,Pra�ects/Programsi -_ �'� ���'����., ,��� .��,. '
�:���K _� �ptiorig�'a�,�1-�dr,�,��"'��?��r��i�s��.7�F�d.�,�3���r Pro il/A" ;�� i����� �����`i?�
� Beverage�Container Recyding Recyding Grants�245) 0400-7527 (13,300)
eveiage Container Recyding Recyding Grants (245) � ll10A —�� 25,802
Witch Creek Fire Emergenc Genera (100) � 1164A (600,000)
Jag Grant Federal G iants (253) � ll75A-4760 47,545
Jag Grant � Federal Grants (253) 1176A-4 7,654
Polire Laser Course —{ I - Fe deral Grants (253) i � �1. 1154A-ll99 (2,600)
Sr. VolunteerPatrol !Sr.VolunteerPatrol T rust�779) �I1160A-4760 21,564
Comprehensvie Fee/OH Studies General j100) --+ � — 115 6A-1799 12,488
KeySecureSystem Q EEP-State- Gra nt(256) �11 63A-4799 7,520
Permit Tracking System Capital Replacemen (6ll) �72-612X 5,750
Prop 1 8 Street Project Prop 18 Trans. Bond (225) � 12 004-4320B __ _ 10,60
Old Poway Park WaterTower Cap R Bu ild. (6ll) 1555A-ll 2 ,045
Skate Park Security �General (100) 16llA-4120 _ 1,699
__ i '_
CDBG Program 2008-09 Federal Grants (253) �5961B ^ (4,505)
CDBG Program 2009-10 Federal Grants (253) 5961C 4,505
TotalMulti-YearPrograms&WpitalJmprovements I (459,929)