HomeMy WebLinkAbout1997-04-22 - AGENDA REPORTS - NORTHBRIDGE SECO CYN LMD (2)u�WM
City Manager
Item to be pre
Barbara Boswell
CONSENT CALENDAR
DATE: April 22, 1997
SUBJECT: ESTABLISHMENT OF NORTHBRIDGE AND SECO CANYON
LANDSCAPE MAINTENANCE DISTRICT ACCOUNTS AND BUDGETS
FISCAL YEAR 1996-97
DEPARTMENT: Administrative Services
Upon completion of the Northbridge and Seco Canyon annexations, Landscape Maintenance
Districts #46, 23, 23A and 23B are automatically excluded from the County's district and
transfered to the jurisdiction of the City. At the April 8, 1997 Council meeting, City Council
directed staff to proceed with the transfer of jurisdiction for these districts. As part of that
process it is necessary to establish new account numbers and appropriate funds to track
revenues and expenditures related to those districts for the remainder of the fiscal year. The
estimated amount to cover expenses incurred through the end of the current fiscal year is
$25,000 per district.
City Council approve establishment of accounts and appropriate funds as follows:
i tri t
Revenue #
Amount
Expenditure #
Amount
#T23
401-6186
$25,000
43575-8001 ContractServices
$25,000
#T23A
401-6187
$25,000
43576-8001 Contract Services
$25,000
#T23B
401-6188
$25,000
43577-8001 Contract Services
$25,000
#T46
401-6189
$25,000
43578-8001 Contract Services
$25,000
s: \fin\ council\lmd0422.agn
A ere
PROVED04