Res 14-043RESOLUTION NO. 14 -043
A RESOLUTION OF THE CITY COUNCIL, HOUSING AUTHORITY, AND
SUCCESSOR AGENCY TO THE POWAY REDEVELOPMENT AGENCY
OF THE CITY OF POWAY, CALIFORNIA
APPROVING YEAR -END AMENDMENTS TO THE CITY'S FINANCIAL PROGRAM
FOR FISCAL YEAR 2013 -2014
WHEREAS, on June 18, 2013, the City Council of the City of Poway adopted
the Poway Financial Program for Fiscal Year 2013 -14; and
WHEREAS, a mid -year review of revenue and expenditure activity was
completed on February 18, 2014 and amendments to the Fiscal Year 2013 -14 Poway
Financial Program were made at that time; and
WHEREAS, a year -end review of revenue and expenditure activity has
determined that certain amendments to the Fiscal Year 2013 -14 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, transfers, and loans listed in Exhibit "A"
and authorized by Resolution No. 14 -043 are to be made.
PASSED, ADOPTED, AND APPROVED by the City Council of the City of Poway
at a regular meeting this 17th day of June 2014.
Don Higginson, Mayopw
ATTEST:
bi=��Shei R. Cobian, CMC, City Clerk
Resolution No. 14 -043
Page 2
STATE OF CALIFORNIA )
) SS
COUNTY OF SAN DIEGO)
I, Sheila Cobian, CIVIC, City Clerk of the City of Poway, do hereby certify under
penalty of perjury that the foregoing Resolution No. 14 -043 was duly adopted by the
City Council at a meeting of said City Council held on the 17th day of June 2014, and
that it was so adopted by the following vote:
AYES: VAUS, MULLIN, GROSCH, HIGGINSON
NOES: NONE
ABSENT: CUNNINGHAM
DISQUALIFIED: NONE
&kl�ca I-L C��
eila . Cobian, CIVIC, City Clerk
Resolution No. 14 -043
Page 3
Recommended Year -end Adjustments to Financial Program for Fiscal Year 2013 -14
Exhibit A
DevelopmeritServics,'�
e
., .., • ,. „.,
.. . -
Building & Safety Inspection (0303)
JGeneral Fund (100)
1706
!Building Inspection Fees - Expen.
g 90,000
1707
Building Inspection Fees Exp Other
_ . ,..
€ 14,000
17734
... ... .....
�Buildmg Inspection Fees - Revenue
_....
120,000
7740
Build Inspec. Fees Other Revenue
14,000
Capital Improvement Projects Eng (0304) General Fund (100)
4120
10t her Contractual Services
3,200
Land Development Eng (0305)
iGeneral Fund (100)
4120
Other Contractual Services
1,500
Land Development Eng (0305)
:General Fund (100)
14122
Plan Check /Map Processing
12,000
Successor Agency Adm (0310)
........... _.. m .....
!General Fund (100)
era _ _...
— ._._..._ 11799
Other Professional Services
10,000
Successor Agency Admin (0310)
;General Fund (100)
14304
Building Repair & Maintenance
10,000
Total Development Services Expenditures
117,200
Total Development Services Revenues
1 134,000
Exhibit A