HomeMy Public PortalAbout18-124 - Amending the Fiscal Year 2017-18 Budget to Continue Unspent Appropriations to Fiscal Year 2018-19RESOLUTION NO. 18-124
A RESOLUTION OF THE CITY OF CARSON CITY COUNCIL AMENDING THE
FISCAL YEAR 2017-18 BUDGET TO CONTINUE UNSPENT
APPROPRIATIONS TO FISCAL YEAR 2018-19
WHEREAS, the City Council adopted the Fiscal Year 2017-18 (FY17-18) budget on June 20, 2017
for the General Fund and Special Revenue Funds of the City via Resolution No. 17-068; and
WHEREAS, the FY17-18 budget included appropriations for non-recurring projects that have not
been completed, as well as appropriations that have not been fully spent; and
WHEREAS, staff recommends to continue certain unspent FY17-18 appropriations over to FY18-
19; and
WHEREAS, the City Council has determined it necessary to amend the FY17-18 budget in various
funds of the City.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, FIND,
DETERMINE, AND ORDER AS FOLLOWS:
Section 1. The following reductions will be made to the City's FY17-18 budget.
City Manager Operations
101-50-520-101-6004
Pro Services
$
25,000
City Clerk's Office
101-30-100-100-6004
Pro Services
$
46,000
City Clerk's Office
101-30-100-100-6018
Election Costs
$
16,000
City Treasurer's Office
101-40-100-100-6004
Pro Services
$
500
City Manager - Administration
101-50-501-100-6014
Conf/Travel
$
5,950
City Manager- Information Technology
101-50-520-101-6004
Pro Services
$
280,000
City Manager- Public Information Office
101-50.540.101-6004
Pro Services
$
25,000
City Manager- Public Safety
101-55-592-127-8004
Equipment
$
206,931
Finance - Purchasing
101-60-630-650-5002
FT Wages
$
95,000
Human Resources - Administration
101-65-650-100-5002
FT Wages
$
32,230
Community Development- Planning
101-70-780-290-6004
Pro Services
$
100,000
Public Works - Maintenance
101-80-840-100-6009
Supplies
$
2,971
Public Works - Landscape Maintenance
101-80-840-105-8004
Equipment
$
37,613
Public Works - Roadway Maintenance
101-80-840-281-8004
Equipment
$
76,803
Public Works - Administration
101-80-820-100-5002
FT Wages
$
15,000
Community Services - Administration
101-90-901-100-6009
Supplies
$
37,500
Community Services - Community Center
101-90-930-101-6078
Electricity
$
65,000
Community Services - Recreation
101-90-950-3246078
Electricity
$
24,000
Community Services - Recreation Anderson Park
101-90-950-257-6009
Supplies
$
20,000
Community Services - Human Svcs Early Childhood
101-90-980-301-5004
PT Wages
$
5,839
Total General Fund
$
1,117,337
RESOLUTION NO. 18-124
Page 1 of 3
Proposition A Fund - Carson Circuit
219-90-940,180-6004
Pro Services
$
150,000
Vehicle
AQMD Fund - Public Works Fleet Management
225-80.820,276-8003
Purchases
$
57,975
City Events Fund - Recreation
24490-950,709-6009
Supplies
$
5,000
Administration Tow Fees Fund - Parking Enforce
262-55-593-lS7-6009
Supplies
$
8,500
Furniture &
Administration Tow Fees Fund - Parking Enforce
262-55-593-157-8007
Fixtures
$
10,000
Vehicle
Capital Asset Replacement Fund - Fleet Mgt
638-99-999-999-8003
Purchases
$
279,917
Restricted Funds
$
511,392
Dolphin Park Accessible Playground
202-99-999-999-8008
Project 23143
$
250,000
223rd St. Light Install - Moneta St. to Figueroa St.
212-80,840-281-8009
Project 1448
$
12Q000
Concrete Replacement Program
215-70-720-100-6004
Project 1411
$
192,921
Scott Park Pool
216-80-820-969-8008
Project 1525
$
450,000
Concrete Replacement Program
217-80-820-9048009
Project 1411
$
103,000
Dominguez Channel Bike & Pedestrian Path
217-80-820-9048009
Project 1490
$
49,000
Rapid Bus Priority System
218-90-940-101-6004
Project 1536
$
2S,000
Upgrade Street Signs
218-90.940,101-8008
Project 1505
$
30,000
Turmont Street Rehabilitation
219-80-820.9048009
Project 1547
$
43,430
Bike Lanes - Phase 1
220-80-820-9048009
Project 1451
$
1,437,200
Bike Lanes - Phase II
220-80-820-9048009
Project 1452
$
1,355,000
Traffic Signal Upgrade at Figueroa & Victoria
220 -BG -820.9048009
Project 1415
$
150,000
Dominguez Park - Restroom Refurbishments
222-80.820-9048008
Project 1405
$
110,000
Scott Park Pool
222-80-820-9048008
Project 1525
$
350,000
Bike Lanes - Phase I
225-80-820-9048009
Project 1451
$
50,000
Bike Lanes - Phase II
225-80-820-9048009
Project 1452
$
45,000
CCA Feasibility Study
246-80-820-9046004
Pro Services
$
65,000
Broadway - Traffic Signal Upgrade
254-80-820-9048009
Project 1422
$
131,808
Sepulveda Blvd Widening
254-80-820-9048009
Project 675
$
1,187,306
Wilmington/1-405 Fwy Interchange
254-80-820-904-8009
Project 919
$
158,765
Green Streets & Sustainability Program
281-80.820.9047001
Project 1546
$
169,981
Pavement Slurry Seal
281-80-820-9047020
Project 1413
$
314,046
Turmont Street Rehabilitation
281-80-820-9048009
Project 1547
$
271,303
Tree Planting
281-80-820-9048012
Project 1544
$
89,305
GMM Community Center Phase II - Carpet Only
284-80-820-9048005
Project 1454
$
134,321
Avalon & Figueroa Utility Box Wrap
284-80-820.9048008
Project 1498
$
50,000
Veterans Park - Electronic Marquee
28480-820.9048008
Project 1388
$
125,000
Avalon/1-405 Interchange Modification
28480-820-9048009
Project 921
$
60,817
Calas Park Building Rehabilitation
286-80-820-9048008
Project 1468
$
75,000
Carriage Crest Park - Storm Water
286-80-820-9048011
Project 1515
$
9,367,779
Tree Planting
286-80-820-9048012
Project 1544
$
167,809
Broadway - Traffic Signal Upgrade
287-80-820-9048009
Project 1422
$
244,787
Dominguez Channel Bike & Pedestrian Path
287-80-820-9048009
Project 1490
$
1,209,000
Turmont Street Rehabilitation
288-80-820-9048009
Project 1547
$
52,848
Corporate Yard Generator
638-99-999-999-8004
Project 1524
$
75,000
Capital Improvement Projects
$
18,710,426
RESOLUTION NO. 18-124
Page 2 of 3
Section 2. The City Clerk shall certify to the adoption of this resolution and shall keep a copy of
this resolution attached to the FY17-18 budget on file, and effective as of September 4, 2018, the same
shall be in force and effect.
PASSED, APPROVED, AND ADOPTED this 4"' day of September, 2018.
APPROVED AS TO FORM:
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES
CITY OF CARSON j
CITY OF CARSON:
"121 f19
Donesia Gause-Aldana, MMC, City Clerk
I, Donesia Gause-Aldana, City Clerk of the City of Carson, California, hereby attest to and certify that the
foregoing resolution, being Resolution No. 18-124, adopted by the City of Carson City Council at its
meeting held on September 4, 2018, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
COUNCIL MEMBERS: Robles, Hilton, 5ant:arina, Davis—Holmes, Hicks
COUNCIL MEMBERS: None
COUNCIL MEMBERS: None
COUNCIL MEMBERS: None
Donesia Gause-Aldana, MMC, Cit Clerk
RESOLUTION NO. 18-124
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