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CC - Budget Transfers - Internal File 0220 IV I TO: HONORABLE MAYOR AND MEMBERS ROSEMEAD CITY COUNCIL FROM:)rRANK G. TRIPEPI, CITY DATE: 11 MAY 22, 1993 MANAGER RE: 1992-93 BUDGET - AUTHORIZATION TO TRANSFER $82,000 FROM APPROPRIATED RESERVE TO PARKING CONTROL, ANIMAL REGULATION, SIGNS AND STRIPING MAINTENANCE, AND COMMUNITY IMPROVEMENT A review of this year's budget indicates that some departmental accounts have exceeded their budgeted amounts. Although total expenditures for the City are under budget, the City auditors are requiring that the City Council take Minute action to approve budget transfers from the appropriated reserve to each department. Listed below are the requested transfers: Parking Control (4310) - $21,000 is requested to cover the costs of hiring additional PCOs and adding shifts on the weekends. Animal Regulation (4330) - $5,000 is requested to cover unanticipated costs in Animal Care and Control. Since license renewals are down, the revenues that are normally credited to the City to offset expenditures are also down. Signs and Striping (4650) - $28,000 is requested for the purchase of additional street name signs and regulatory signs. It seems that the City is being challenged by youths stealing street name signs ($300 per sign including installation costs) and youths placing graffiti on Stop signs and street sweeping signs. Community Improvement (4740) - $28,000 is requested to cover the additional costs of removing graffiti outside of the CDBG Target Area. JUN s 10 ITEM No. a' COUNCIL AGENDA Page 2. The 1992-93 Budget of $15,725,641 includes $9,955,736 in General Fund Expenditures. The total Estimated Expenditures for 1992-93 are $12,301,509, which includes $9,084,158 in General Fund Expenditures. These figures indicate that the City will again come in under budget. RECOMMENDATION It is recommended that the City Council authorize a transfer of $82,000 from appropriated reserves to cover additional costs incurred during the current fiscal year for FY 92-93 Budget Organization Numbers 4310 (all accounts), 4330 (all accounts), 4650 (all accounts), and 4740 (all accounts). FGT:nv A:060893N:1 IV. CONSENT CALENDAR (CC-A REMOVED FOR DISCUSSION) CC-B AUTHORIZATION TO TRANSFER $82,000 FROM 1992-93 APPROPRIA RESERVE TO PARKING CONTROL, ANIMAL REGULATION, SIGNS AND mmn> STRIPING MAINTENANCE, AND COMMUNITY DEVELOPMENT CC-C APPROVAL OF ENTERTAINMENT FOR PATRICK'S, 7813 GARVEY AVENUE MOTION BY COUNCILMEMBER TAYLOR, SECOND BY COUNCILMEMBER CLARK that the foregoing items on the Consent Calendar be approved. Vote resulted: Yes:. Clark, Taylor, Bruesch, Vasquez No: None Absent: McDonald Abstain: None The Mayor declared said motion duly carried and so ordered. CC-A AMENDMENT TO UNDERTAKING AGREEMENT FOR TRACT MAP NO. 47192, DEL MAR AVENUE/GRAVES AVENUE Questions were raised by members of the Council regarding the bonding substitution being requested and after some discussion, this item was deferred to the next regular meeting for more information about the legality of this request. Staff was directed to verify the title on the property and send a letter to the developer stating that the site will have to be kept cleaned and free of weeds until such time as the property is developed. V. MATTERS FOR DISCUSSION & ACTION - None VI. STATUS REPORTS - None VII. MATTERS FROM OFFICIALS A. MAYOR PRO TEM VASQUEZ 1. Commended the young people who had been honored at this meeting, adding that it was a shame that the only kids who seem to get any publicity are the ones in gangs or who are causing trouble. B. MAYOR BRUESCH 1. Stated that he will be meeting this week with a local editor regarding again having a local newspaper for Rosemead. VIII.ORAL COMMUNICATIONS FROM THE AUDIENCE - None There being no further action to be taken at this time, the meeting was adjourned at 8:50 p.m. The next regular meeting is scheduled for June 22, 1993, at 8:00 p.m. Respectfully submitted: APPROVED [2'-7t c 61, 6 e"(14' , ty Clerk CC 6-8-93 Page #3 i