Res 01-053 RESOLUTION NO. 01-053
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POWAY, CALIFORNIA
APPROVING YEAR-END BUDGET AMENDMENTS
FOR FISCAL YEAR 2000-2001
WHEREAS, on June 17, 2000, the City Council of the City of Poway adopted the
Poway Financial Program Fiscal Year 2000-01; and
WHEREAS, a year-end review of revenue and expenditure activity has
determined that certain amendments to the Fiscal Year 2000-01 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. 01- are to be made.
PASSED, ADOPTED AND APPROVED by the City Council of the City of Poway
at a regular meeting this 26th day of June 2001.
Michael P. Cafagr~i layer
ATTEST:
L~riJAnne Peoples, (~y ~l~'r-I~
Resolution No. 0i- 053
Page 2
STATE OF CALIFORNIA )
)SS
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. 01- 053 was duly adopted by the
City Council at a meeting of said City Council held on the 26th day of June 2001, and
that is was so adopted by the following vote:
AYES: EMERY, REXFORD, CAFAGNA
NOES: NONE
ABSTAIN: NONE
ABSENT: GOLDBY, HIGGINSON
City of Poway
n:\city\admnserv\director\budget\city yr end amend.doc
Resolution No. 0'1- 053
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EXHIBIT 'A'
ADJUSTMENTS TO THE FISCAL YEAR 2000-01 BUDGET
CITY OF POWAY
Legislative
& Administrative
City Clerk 0011-3320 +$ 6,500
0011-7616 +$ 6,500
City Manager 0013-5710 -$ 7,000
0013-6410 +$ 850
Administrative
Services
Office of Director 0100-5710 -$ 11,500
Capital Replacement 0108-6122C +$ 60,000
0108-6124 +$ 40,000
0108-6136 +$ 20,000
Community
Services
Recreation 0201-4904 +$ 6,680
0201-4936 +$ 3,430
_ _A_ 9. _u .a_ t. Lc.s_ ......................................................... _0. _2. _0.3_ .-_2. ~_ J_ 9_ ......... _*. _$. _. _67_ ,_ _3.0_0_.
Performing Arts Ctr. 0204-2110 +$ 6,000
Development
Services
Building and Safety Inspection 0303-1706 +$ 142,500
0303-7734 +$ 186,000
Capital Projects Engineering 0305-4122 +$ 50,000
0305-7735 +$ 100,000
Public
Works
Water Supply, Treatment, Pumping, Storage 0402-2140A +$ 18,620
0402-2140C +$ 3,250
0402-2140G +$ 4,000
0402-21401 +$ 5,880
0402-2140J +$ 7,800
0402-2140K +$ 23,240
0402-2140L +$ 3,000
0402-2140N +$ 16,000
0402-2140P +$ 26,500
0402-2140R +$ 6,500
Wastewater Pumping & Disposal 0403-2140B +$ 3,500
0403-21400 +$ 3,400
Water Transmission and Distribution 0404-4760 +$ 15,000
Resolution No. 01-053
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Parks and Open Space 100-5644 +$ 2,563
Sewer Improvement 520-1816 +$ 1,759
Parks and Open Space 100-1273 +$ 180
Community Program 250-1697 +$ 103,440
Community Program 100-1109 +$ 784