HomeMy WebLinkAboutNB 2 BUDGET AMEND'S 12-01-86 NEW BUSINESS
NOo 2
DATE: NOVENBER 18, 1986
TO:
FROM:
· SU BJ ECT:
WILLIAR HUSTON, CITY RANAGER
PUBLIC WORKS DEPARTMENT/ENGINEERING DIVISION
FISCAL YEAR 1986-87 BUDGET AMENDflENTS
RECOMMENDATION:
For the City Council meeting of December 1, 1986.
Amend the Fiscal Year 1986-87 Budget to include two Capital Improvement Projects:
S.B. 821 Pedestrian Projects ....................... $ 14,944.00
Sierr~ Vista Dr., Karen Way and Jan Marie Place
Pavement Rehabilitation/Storm Drain Improvements --- $114,700.00
And one Public Works Departmental Operating Account:
Street Light Energy/Maintenance Operations
Account #6215 ...................................... $ 20,800.00
BACKGROUND:
During the preparation of the 1986-87 Budget document, and at the time of its
adoption on July 7, 1986, certain projects and departmental operating costs had
not been finali.zed to the extent that they could be included within that final
document.
Finalization of two Capital Improvement Projects and one Departmental Operations
Account has now been completed and are ready for inclusion into the 1986-87 Budget
document.
DISCUSSION:
The first requested amendment should be added to Section 60 - Transportation
Facilities as Item No. 14a SB 821 Pedestrian Projects on Red Hill Avenue,
Newport Avenue, Prospect Avenue and Handicapped Ramps at Various Locations {Fund
Source Gasoline Tax} in the amount of $14,944.00.
The second requested amendment should be added to Section 60 - Transportation
Faciliti.es as Item No.. 14b - Sierra Vista Dr., Karen Way and Jan Marie Place
Pavement Rehabilitation and Storm Drain Improvements (Fund Source - Housing
Community Development Act) in the amount of $114,700.
November 18, 1986
Page Two
The third requested amendment should be added as a new Operations Account to the
Public Works Department (530-400-8015-6215). This amendment provides for the
expenditure of revenues derived from the City of Tustin 1972 Landscape and Light
District confirmed by City Council Resolution No. 86-86 dated July 7, 1986. This
amendment should establish a line item expense account .in the amount of $20,800.00
for street light energy and maintenance for 1986-87.
These three amendments are funded by revenue sources that were established after
the City process and do not impact any existent City revenues.
Bob Led~ndecker
Director of Public Works/City Engineer
BL:jm
cc: Finance Director