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Home My WebLink AboutNB 1 SUPPLE APPROP 03-17-80DATE: March 7, 1980 NEW BUSINESS NO. 1 3-17-80 -- TO: FROM: SUBJECT: _ Dan Blankenship, City Administrator Ed Bushong, Finance Director SUPPLEMENTAL APPROPRIATIONS FISCAL YEAR 1979/80 Item 1 7 Listed below are a number of accounts for which additional appropriations are needed: Description Amount Fund Department Legal Services (Annexation $6,625 Tustin Water Works $2,036 Dynachem $1,193 Tiller Days Parade $837) $12,500 01 Legislation Printing (Employment applications, Job Flyers, Personnel Action Forms) $ 1,500 01 Adminisfration Consulting .... ' oerv ICeS (Engineering-T~'S~ $3,000 Attorney-T}~lg $6,000) $ 9,000 01 Non-Departmental Medical Services Personnel Recruitment Personnel Testing (High Volume of Turnover, Recruitment of 85 positions July-Dec. 1979) $ 2,200 $10,000 $ 3,5o0 01 Non-Departmental County Fire Contract (Increased 79/80 Assessed Valuation) $66,946 01 Fire Sign Maintenance & Striping (Additional Lane Redhill Service Road to Warner) $ 7,915 01 Maintenance Vehicle Operations (Dramatic Inflation of fuel cost approximately 50%) $25,000 01 Maintenance New Position-Recreation Ldr/ $ 8,738 Sr. Citizens-Salary & Benefits 01 Recreation March 7, 1980 Page two Supplemental Appropriations The following captial improvement projects actual awarded contract amounts exceed the authorized budget by the amounts shown: 3020 4016 4035 6065 6526 6538 7025 Larwin Square Undergrounding $12 Centennial Park Sidewalk $29 Columbus Tustin Parking Lot $34 Sycamore Avenue Ped Crossing $17 Traffic Sig E1 Camino Real/Main $ 2 Traffic Sig E1 C~nino Real/First $ 1 E1 Modena-Irvine Channel $10 (Emergency Repairs) ,000 RDA ,000 Gen 000 Park Dev 000 Gen 700 RDA 000 RDA 000 Gen Attached is Resolution No. 80- which details these and previously authorized budget appropriation changes which should be adopted at the next meeting on March 17, 1980. Ed Buskong ~ Financ~ Director 2 ,5 5 6 7 8 9 10 il 12 13 14 15 17 iS 19 20 '~ 22 23~ 24 25 27 28 29 30 32 RESOLUTION NO. 80- 26 A RESOLUTION OF TE]E CITY COUNCIL OF Tile CITY DP 1US!IN RESiR[iN(, TIlE APPROVED C]PY BUDGET OF TNE CITY FOlk TI-tN 1979-80 NISCAL YEAR. WttEREAS, the Cihy Council has heretofore adopted tho 1979-80 General City Budget; and WHEREAS, tine City Council has determined that it is desireable to make changes in said budget; NOW, THEREFORE, the City Council of the City of Tustin does hereby ~esotve, determine and order as fol lows: Section 1. The following appropriations are hereby revised and authorized as follows~ Leg . Aden Corn Dev Non-Dep Police Fire Eng ~.iain t. Rec. Grants RDA To~al Operahing Cap Pr©j Original Previous This 194,766 $ 586 $ 1.2/500 350,652 $ 917 $ ] ,500 296 271 631 493 2,081 016 749 800 290 893 1,011 572 264 805 70 317 70 450 6,012,035 2,485,218 8,497,253 117 $ -0- 1.7,500 $ 24,700 2]0 $ -0- -0- $ 66,946 12,600 $ -0- 53,700 $ 32,915 ]7,016 $ 8,738 -0- $ 3,380 $ -0- $ ]06,026 $ ]06,026 Tustin City Council held on the To ha 1 Authorized $ 207,852 353,069 $ 296 388 $ 673 693 $2,081 226 $ 816 746 $ 303 493 $1,098 187 $ 290 559 $ 7O 317 $ 73 ~30 $ 147,299 $ 252,999 $6,265,360 $8,856,278 PASSND AND ADOPTED at a regular meeting oF the ?7th day of ~a~¢.h, 1980 ATrpEST: CITY CLI'; I,~K MAYOR