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HomeMy WebLinkAbout1999-09-14 - AGENDA REPORTS - CONTINUING APPROP FY99/00 (2)AGENDA REPORT City Manager Approval: Item to be presented by: NEW BUSINESS DATE: September 14, 1999 SUBJECT: FISCAL YEAR 1998-99 TO 1999-00 CONTINUING APPROPRIATIONS RESOLUTION NO. 99-155 DEPARTMENT: Administrative Services RECOMMENDED ACTION Adopt Resolution No. 99-155, authorizing Continuing Appropriated funds from Fiscal Year 1998-99 to Fiscal Year 1999-00, and making appropriations for the amount budgeted. BACKGROUND Each year after the budget is adopted, and as part of the year-end process, the City of Santa Clarita takes the opportunity to review its prior year appropriations to determine if any funds should be continued into the new fiscal year. Continuing appropriations represent necessary funds authorized for appropriation in the 1998-99 fiscal year that were not expended, but are still required to complete projects authorized by City Council. This includes funds for operational and capital projects not completed. Attachment A is a detail of the requested continuing appropriations. Overall, this request increases appropriations by $5,518,633 encompassing both operating and capital expenditures. General Fund continuing appropriations requests are $621,211, with the balance coming from several different funding sources. All of these funds were previously approved by City Council at previous meetings. ALTERNATIVE ACTION As directed by City Council. FISCAL IMPACT Increase to FY1999-00 appropriations of $5,518,633. ATTACHMENTS Resolution No. 99-155 - Continuing Appropriated Funds From Fiscal Year 1998-99 to 1999-00 Attachment A — Summary and Detail of Proposed Budget Adjustments 1999-00 BB:bb �,� countll\re89166 Adopted: �- 14- -Agenda em..A. Attachment A City of Santa Clarita 1998-99 to 1999-00 Continuing Appropriations Summary Department Operating Capital Total City Manager 40,000 120,456 40,000 Administrative Services 140,092 140,092 Planning & Building Services 17,000 17,000 Transporation & Eng Svcs 243,844 3,572,527 3,816,371 Field Services 127,000 49,977 176,977 Parks, Recreation & Community Svcs 540,943 787,248 1,328,191 Total by Department 1,108,879 4,409,752 5,518,631 Summary by Fund Fund Operating Capital Total Air Quality Improvement Fund 120,456 120,456 BJA Law Enforcement II Grant 66,854 66,854 BJA Law Enforcement III Grant 192,000 192,000 Bouquet B & T 27,018 27,018 Bouquet 2nd Access 345,405 345,405 CDBG Entitlement 95,092 (9,954) 85,138 CDBG 108 Loan 23,330 23,330 COPS Grant 58,344 58,344 Developer Fees 1,588 1,588 Eastside B & T 20,000 (596,371) (576,371) EDI Grant (17,205) (17,205) Gas Tax 22,632 22,632 General Fund 253,332 367,879 621,211 Habitat Conservation Fund 796,000 796,000 HBRR Grant 257,867 257,867 OTS Grant 14,613 14,613 Prop A Local 341,155 341,155 Prop A Safe Park Bond (677,542) (677,542) Prop C Local 68,960 68,960 Sewer Maintenance Fund (89) (89) SLTPP 3,700 3,700 Stormwater Utility 9,000 364,991 373,991 STPL (19,222) (19,222) TDA Art 8 7,307 7,307 Tobacco Control Grant 188,300 188,300 Transit Fund 170,970 6,731 177,701 Via Princessa B & T 13,356 2,854,970 2,868,326 Misc. 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