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
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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. Grants
147,167
147,167
Total by Fund
1,108,879
4,409,754
5,518,633
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