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HomeMy WebLinkAboutCC Reso No 1986-60RESOLUTION N0. 86- 60 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE CALIFORNIA, AMENDING RESOLUTION 86-50 PERTAINING TO THE ADOPTION OF THE BUDGET FOR FISCAL YEAR 1986/87. WHEREAS, Resolution No. 86-50, adopted by the City Council on July 8, 1986, amended, approved and adopted the Budget for Fiscal Year 1986/87; and WHEREAS, the City Council desires to make certain changes to that amending and adopting Resolution, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA DOES HEREBY FIND, DETERMINE AND DECLARE AS FOLLOWS: SECTION 1. Section 1 of Resolution No. 86-50 is hereby amended to read as follows: A. Deletion of Campers Tax 1. Revenue Amendments Page Account No. 17 3122.5 Amount ($) (60,000) 2. Fund Transfers Current Revised From To For Amount $ Chanqe $ Amount $ Weed General finance (5510) 0 21,000 21,000 Abatement Fund Billing Costs 3. Expenditure Amendments Current Revised Page Account No. Amendment Explanation Amount $ Change $ Amount $ 47 5220-141 Reduced Insurance Costs 90,000 (19,000) 71,000 57 5310-010/080 Unfilled Positions- 140,823 (20,000) 120,823 Planning 65 5410-200 Cal ID Program 4,000 * 6,000 10,000 69 5430-201 Design for Generator 2,263 ( 1,000) 1,263 Connection 77 5520-010/080 Unfilled Position- 90,800 ( 5,000) 85,800 Director Total ($39,000 ) *Note: Consultant costs for Title 10 re-write deleted. Work to be done in-house. _7_ ', g, Fund Amendments The appropriate fund balance pages (Pages 2 to 15) shall be amended to reflect those amendments set forth in subsections A and B above. SECTION 2. Section 2 of Resolution No. 86-50 is hereby amended to read as follows: The City Manager's proposed Budget for Fiscal Year 1986/87 for general and special City purposes, as amended in Section 1 above, is hereby approved and adopted with expenditures in the amount of $5,7~8";53$ and available funds totaling $6,863,890. SECTION 3. The City Clerk shall cause this resolution to be published once within fifteen days after its passage, in the Lake Elsinore Sun-Tribune as required by Section 36933 of the Government Code. PASSED APPROVED AND ADOPTED this 2pthday of Auqust , 1986, by the i, following vote: AYES: COUNCILMEMBERS: DOMINGUEZ, MATSON, VERMILLION, WINKLER STRIGOTTE NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE ABSTENTIONS: COUNCILMEMBERS: NONE LEON J TRIGOTTE MAYOR CITY OF LAKE ELSINORE ATTEST: ~ ~~ ~ ~ ' J ANN OLIVER, CITY CLERK ITY QF LF1KE ELSINORE APPROVED AS TO FORM: JOHN HARPER, IT A ORNEY ,i ' STATE OF CALIFORNIA ) ) ss. I COUNTY OF RIVERSIDE ) , I, Jo Ann Oliver,City Clerk of the City of Lake Elsinore, I DO HEREBY CERTIFY that the foregoing resolution was duly adopted by I the City Council of the City of Lake Elsinore at a special,oeeting of ~ said Council on the 20th day of August, 1986 , and that it was so adopted by the following vote: AYES: COUNCILMEMBERS: DOMINGUEZ, MATSON, VERMILLION, WINKLER, I STRIGOTTE I NOES: COUNCILMEMBERS: NONE ' ABSENT: COUNCILMEMBERS: NONE ~ _ ~ _ ANN IVER, CITY CLERK ITY OF LAKE ELISNORE ~ (SeAL) I STATE OF CALIFORNIA ) ) ss. COUNiY OF RIVERSIDE ) II I, Jo Ann Oliver, City Clerk of the City of Lake Elsinore, ' DO HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of Resolution No. 86-60 , of said Council, and that ,~ the same has not been amended or repealed. I ~ I DATED: August 21, 1986 ~ I C~ ANN OLIVER, C TY CLERK i CITY OF LAKE ELSINORE i (SEAL) I I ~