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HomeMy Public PortalAbout88-095RESOLUTION NO. 88-095 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON AMENDING THE 1987-88 BUDGET TO DESIGNATE CERTAIN EXPENDITURES AS MIS- CELLANEOUS UNENCUMBERED PROJECTS IN FISCAL YEAR 1987-88 WHEREAS, the City Council has adopted a budget for fiscal year 1987-88 which authorized the expenditure of funds for certain miscellaneous projects; and WHEREAS, those expenditures for miscellaneous unencumbered projects were not made before the end of that fiscal year; and WHEREAS, it has now been determined that the amount of the actual expenditures for miscellaneous unencumbered projects is $379,280. NOW, THEREFORE, BE IT RESOLVED, that the budget for fiscal year 1987-88 is hereby amended to designate the following amounts as miscellaneous unencumbered expenditures in fiscal year 1987-88: City C 1 erk Publications - Municipal Code 87-1030-805 CF $ 6,870 Misc. Materials - Municipal Code Binders 87-1030-817 CF 1,161 City Treasurer Cashcalc Software 87-1040-809 DA 1,000 City Administrator Public Information -Employee Recognition Prog. 87-1150-813 JCD 13,400 Sister City Committee -Student Exchange 87-1188-814 JF 2,250 Community Center: Teatronics Dimmer Pack (8) 87-1441-982 MEAP 15,160 Teatronics Producer Light Board S Cable 87-1441-982 MEAP 7,995 4 -Channel Nonpowered Board (2) 87-1441-982 MEAP 700 6 -Channel Powered Board 87-1441-982 MEAP 825 Kawai K3 Electronic Piano Keyboards (2) 87-1441-982 MEAP 2,498 Podium with Sound (2) 87-1441-986 MEAP 2,000 Fine Arts Speaker Program 87-1450-807 MFB 7,500 Parks and Recreation Recreation - Stakebed Truck 87-1423-981 MCA 19,500 Maintenance: Zone Trimming 87-1411-808 MBAT 100,000 Vehicle 87-1413-982 MBMT 25,968 Public Works APWA Life -Cycle Analysis 87-1501-807 NAA 1,500 Nondeoartmenta I Summer Youth Employment Program 87-1905-704 ZYD 27,200 Community Safety Community Services: Vehicle 87-1630-981 PDA 13,500 City Hal I Security System Upgrade 87-1630-808 PDN 45,024 and Enhancement Safety Services - Van 87-1620-981 PCJ 34,229 Sheriff Contract: C -CAP Computer Maint. 87-1660-808 PGN 24,000 Vehicles 87-1660-808 PGH 27.000 TOTAL $379.280 PASSED, APPROVED September 1988, ATTEST: Aq, e', 1 6 t CITY CLERK CLERK Approved As To Form: City Attorney 3/42 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF CARSON ) Res. No. 88-095/Page 2 of 2 and ADOPTED this 20th day of "'cL a MAYO I. Helen S. Kawagoe, City Clerk of the City of Carson, California, do hereby certify that the whole number of members of the City Council of said City is five; that the foregoing resolution, being Resolution No. 88-095 was duly and regularly adopted by the City Council of said City at a regular meeting of said Council, duly and regularly held on the 20th day of September 1988, and that the same was so passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Anderson, DeWitt, Muise, Mitoma and Calas NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None City Clerk, City of Carson,` California