Res 99-012 RESOLUTION NO. 99-012
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF POWAY, CALIFORNIA,
APPROVING MIDYEAR BUDGET AMENDMENTS
FOR FISCAL YEAR 1998-1999
WHEREAS, the City Council of the City of Poway adopted on July 1, 1997, the Poway
Financial Program Fiscal Year 1998-99, and amended said Financial Program on June 30,
1998; and
WHEREAS, a midyear review of revenue and expenditure activity has determined that
certain amendments to the Fiscal Year 1998-99 Poway Financial Program are necessary.
NOW, THEREFORE, the City Council of the City of Poway does hereby resolve and
order as follows:
Section 1: The following additional appropriations authorized by Resolution 99-012 are
to be made:
Ledgislative & Administrative
$ 7,200 0100-1799 Other Professional Services
1,500 0011-6122b Computer Hardware
46,000 0012-1702 Litigation-Other Attorney
1,250 0013-1130 Part-Time
500 0013-1140 Overtime
46,000 0013-7890 Lawsuit Settlement
Administrative Services
$64,000 0101-4934 Recruitment
1,040 0102-3130 Vehicle Maintenance & Operations
1,000 0104-1130 Part-Time Salaries
41,000 0104-1712 Data Processing Consultant
2,440 0104-4120 Other Contractual Services
(2,440) 0106-3310 Telephone
8,000 0108-6124 Paramedics Equipment
15,500 0108-7475 Rental-Capital Outlay
Community Services
$ 520 0201-3130 Vehicle Maintenance& Operations
600 0202-3130 Vehicle Maintenance & Operations
5,500 0203-4308 Equipment R&M
21,340 0204-2110 Gas & Electric
Resolution No. 99-012
Page 2
Planning Services
$ 260 0301-3130 Vehicle Maintenance & Operations
2,720 0301-4120 Other Contractual Services
8,620 0301-4918 Nuisance Abatement
Public Services
$ 200 0400-3130 Vehicle Maintenance & Operations
50,000 0401-4120 Other Contractual Services
5,640 0401-4308 Equipment R&M
55,640 0401-7850 Vehicle Maintenance Revenue
1,670 0402-3130 Vehicle Maintenance & Operations
20,000 0402-4308 Equipment R&Mries
15,000 0402-5730 Intergovernmental Fees
479,790 0403-2810 O & M Metro
1,170 0403-3130 Vehicle Maintenance & Operations
6,500 0403-5510 Capital Outlay-Vehicles
8,000 0404-1140 Overtime
5,520 0404-3130 Vehicle Maintenance & Operations
20,000 0404-4760 Operating Supplies
9,000 0404-5510 Capital Outlay-Vehicles
3,440 0405-3130 Vehicle Maintenance & Operations
660 0406-3130 Vehicle Maintenance & Operations
9,670 0407-3130 Vehicle Maintenance & Operations
3,250 0408-3130 Vehicle Maintenance & Operations
2,580 0409-1140 Overtime
770 0409-3130 Vehicle Maintenance & Operations
9,440 0409-4114 Janitorial Supplies
7,030 0409-4304 Building R&M
8,000 0409-6104 Autos &Trucks
690 0410-3130 Vehicle Maintenance & Operations
6,980 0411-3130 Vehicle Maintenance & Operations
15,000 0422-4116 Landscape Maintenance
Resolution No. 99-012
Page 3
Safety Services
$ 790 0500-3130 Vehicle Maintenance & Operations
22,850 0501-1140 Overtime
7,090 0501-3130 Vehicle Maintenance & Operations
2,350 0502-3130 Vehicle Maintenance & Operations
3,000 0503-3130 Vehicle Maintenance & Operations
10,000 0503-4740 Medical Supplies
2,340 0503-4908 Education & Training
2,940 0504-3130 Vehicle Maintenance & Operations
Engineering Services
$13,280 0601-6122b Computer Hardware
7,100 0601-6122c Computer Software
1,130 0603-3130 Vehicle Maintenance & Operations
35,000 0603-4112b Engineering Inspection
69,500 0603-7737 Inspection
150 0604-3130 Vehicle Maintenance & Operations
PASSED, ADOPTED, AND APPROVED by the City Council of the City of Poway,
California, at a regular meeting thereof this 23rd day of February, 1999.
ATTEST:
Eo~"~i ~nne Peoples, Oity ~lerk
Resolution No. 99-012
Page 4
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO )
I, Lori Anne Peoples, City Clerk of the City of Poway, do hereby certify under penalty of
perjury that the foregoing Resolution No. 99-012 was duly adopted by the City Council at a
meeting of said City Council held on the 23rd day of February, 1999, and that it was so
adopted by the following vote:
AYES:
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
EMERY, GOLDBY, HIGGINSON, REXFORD, CAFAGNA
Anne FTeoples, City Cle~&-
City of Poway