Res 03-052RESOLUTION NO. 03- 052
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POWAY, CALIFORNIA
APPROVING YEAR-END BUDGET AMENDMENTS
FOR FISCAL YEAR 2002-2003
WHEREAS, on June 25, 2002, the City Council of the City of Poway adopted the
Amended Poway Financial Program Fiscal Year 2002-03; and
WHEREAS, a year-end review of revenue and expenditure activity has
determined that certain amendments to the Fiscal Year 2002-03 Poway Financial
Prog 'y.
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. 03- are to be made.
PASSED, ADOPTED AND APPROVED by the City Council of the City of Poway
at a reg
· ~ this 24th day of June 2003.
ATTEST:
Peoples, City C~l~k
Resolution No. 03-052
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. 03- 052 was duly adopted by the
City Council at a meeting of said City Council held on the 24th day of June 2003, and
that ' :lopted by the following vote:
AYES:
NOES: NONE
ABSTAIN: NONE
ABSENT: CAFAGNA
EMERY, GOLDBY, HIGGINSON, REXFORD
:oti Anne Peoples, City Clerk
City of Poway
Resolution No. 03-052
Page 3
Fiscal Year 2002-03 Year-end Revisions
Le a ive & Administrative
Amount F; ~d Di~'~io ccoun Des( ' tion
$7,760 100 0010 4904 Community Relations
$85,000 100 0012 1702A Fees-City Attorney
$15,000 100 0012 1702C ~ ~tigation-City Attorney
Adm istrative Services
[mol t Divisio u
$5,000 100 0103 1799
$2,350 100 0104 3130
$12,000 100 0107 5108
$91,790 100 0107 5760
D~ ' 3n
: Services
Vehicle Operations & Maint.
Insurance Premiums
Uninsured Claims
Amou i
$4,500 1 O0
Communr
0201 6104
ices
Desc~' tion
utos & Trucks
Amot t und
D~ Io ,nt
I ilo Acc~ ,un
$40,000 100 0303
$5,000 100 0303
$53,330 100 0303
$6,670 100 0303
ervlces
Descril tion
1706 uilding Inspection Fees
1707 Inspection-Mobilehomes
7734 Building Inspection Revenue
7740 Inspection-Mobilehomes Revenue
Exhibit A
$2,500
$6,000
ublic W rks
I ~d Di io
265 0423 4120
262 0427 2730
Resolution No. 03-052
Page 4
Description
ther Contractual Services
teated Water
a 'tal Im roveme
O )C
$232
$1,130 100 1116
($887 100 1273
($48,243 100 1278
($21,921 100 1281
$ 5,000 100 1289
( 3,505 100 1533
1,399 100 1544
( 1,411 100 1602
($600 100 1615
($17,421 100 1618
($66,580 100 1697
($2 100 1731
$27,391 241 1262
$3,471 241 1522
$4,994 242 1697
$50,000 242 1648
$59,570 243 5541
$27,850 245 1110
($1,682) 245 1260
$68,000 250 1697
($566 253 1107
$1,517 411 1678
( 50,000 510 1702
( 56,226 510 1718
( 15,000 510 1721
( 10,100 510 1728
10,000 510 1733
11,000 510 1740
$1,500 510 1748
($10,192) 520 1718
($53) 718 1107
ts/Prol ams
Descril ~
.( 0 LLEBG
1-02 LLEBG
· rail Fencing
Twin Peaks Wall Replacement
Jerome Dr Neighborhood Loans
Tannin Rd Parking Lot
Fire Station #2 Landscaping
Fire Station #1 Kitchen
Swim Center Deck Repair
Swim Center Chlorine
Pedestrian Bridge Lighting
Household Hazardous Waste
Old Coach Waterline
Pedestrian Ramp Program
ADA Parks & Facilities
Household Hazardous Waste
Playground Equipment Replacement
Community Services Bldg
Beverage Container Recycling
Used Oil Recycling
Household Hazardous Waste
Citizens Options for Public Safety
Pool Concrete & Shade Structure
Neighborhood Loans
Treatment Plant Upgrade
Boulder Valley Pump
Camelback Flow Monitoring
High Valley Water Main
Amonia Feed System
Erza Lane Waterline
Treatment Plant Upgrade
itizens Options for Public Safety
Exhibit A