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HomeMy WebLinkAboutOrdinance No. 08/21 Amending the 2007-08 Budget~.Rii.YrA.A ~a. d M~ L.r.0.J A F R.A 9 iJ ~~. ~. WHEREA~, tk~e C~ity C~auncil caf't1~~ C;i~~ r.al t~~r~iu~:r~ity ~'~rl~ h~s c~etenni~cc~ tl~.at it i~ ira th~ ~ublic; "rnter~st tc~ azn~t~c~ f~r~i~aan~:e Na~. ~7~a2 tca tratasf~r f~.u~~~ frc~r~ ~~nr~serv~ed ~ia.n~. b~la~ce c~f th~ (~~nez~l l~un€~; ~.~tilityx ~^und, ar~~~ Sar~~t~tivn ~uz~d int~ ~p~~i~c ~ccoc,r~ts; 1\[.1 Y~' y l^ill..~e~lJ~~7 RTi~ I~A.R lJll.%ld'f.AJ.yP~~3 .~k N. ~.t~~.+ A:r#~ I l',SllJll~~il.~ EB~ ~~J.l.~a 7..11 I[.7~'~ C.~1~A 7' l'el\~~p~~ 1 F:~ ~~k.~y 1 7{a.~.s7: . .. .. . ~:E~C"~'IfJ~ 1. `I"h~t C)rc~iK~a~~e l~c~. U7-32, tl~e ~~07-~C~~~3 ~isc~~ year ~u~~c~t car~i~~ance s.-~i the C;it}r U1` t.ln~ver~iC~~ T~~`~, 1e~~~, be, ~~xd t~ae s~~~~ ~s ~erc~~yY, azxae~~~;d tca ~a~pr~p~iate u~'e5~r~~ed ~'und ~a~an~~~ c~f `~~~~~,~~t l"rvn~ tla~ ~c~~~~r~l ~"und by increasi~a~ cx~er~diturc~ $633,~3~5 a~xcl r~;vFer~ue~ ~}X ~4~},9f~4 in tl~e :;pec3fic accc~'~nt~ l~:;tc~~ c~~a ~~xhi~iit ~.A.'" ~tt~~~-e~1 l~eretc~ a~xcl 7~ade ~art ~~r~ca~' ~`c~r ~all ~au~~~s, az~aci su~~t ~~~~~~itcrre~ ar~ herb~ ~~rtl~c~r~z.e~ ~rac~ naaci~ a part c~9~t~Ze ~t?~"~-`~~~~ fi~~~l y~~r b1~d~;~t <>fth~: ~:i~y. SIEC"'I'I(J~f ~. "~'hat U~r~i~anc:~ ~c~. t~7- ~~, th~ 2C~0'~-~E~~3~ tis~~l y~ar l~u~~et c~r~i~ance ~~' thc C"~tyF c~f ~.Jniversitv ~'ar~:, "I"~~as, ~e, a~~d ~l~e s~.~~e is hereby, ~ne~~ir~c[ tca a~apr~~~r~~tc: ~anr~se~v~d #unci ~al~n~:~~ c~~` ~:~47,~(~5 f~rc~m 1;1~e ~ztilil~~ li,~~d l~y ine~~e~sin~ ~~p~nc~itures $~47,~t~~ in t~e ~p~ci~ic ac:c~.~w~ts ~istecl c~z~ E~hrk~it "~" att~ch~;c~ f~ex~:tc~ ~n~ ~nac~c }~~~ l~~rec~f ic~r ~ll ~surposes, arad s~~~ ~~~r~,~itur~s a~°e her~s~y ~ut~c~~°i;~e~ ~~~ r~~c~e ~ ~~r~t c~f` ~~e ~~()~-~00~ ~~sca~ y~ear l~~c~get €~f~l~~ t~ity: 5~~'I'If)N 3. l~~~t C:}rc~~n~.r~s~~ 1~~, f~7-32, ~~ ~~~~-~~~)~3 ~'iscal yeaz ~aud~et c.-~~~[i~z~-~e c.~sf` the Ci.ty c~f L1r~i~Fersity ~~zr~~ '3"~xa~, ~~, ~d t~te s~z~~~'' is ~~r~~~, ~r~~~r~c~~c~ tc~ a~~~~rc~~ria.t~ ~z~r~~erved ~=~nd ~a;(~nces'c~f° $~~~';~5~ f~°c~~t~ t~ae ~~.~atatian ~ci ~y i~cr~a~i~~ e~:pe»c~~l~ares ~1~7,55(~ zn th~ ~~c~ci~ie ~te.~~unts ~isted Qn ~;xhrk~it 6k~„ att~c~~ec~ ~er~t~ ~:nd m~,c~e part ~~~:af f~~• ~11 pur~~rc~~es, ~~~d s~~h ex}~enc~,ituzes are l~erby ~ut~ca~€xe~ a~c~'~rsac~~ ~. ~a~t ~7f t~e 2007-~t~t~~ ~i~cal ~Xc~ bud~et ~f th~ ~z~~X. SEC;°~"It:i:~ ~. "~~~i~ ~rc~i~ancc~ ~~~~11 tak~ ~ff~ct i~r~~~c~i~te1~ #r~r~ ~n~ ~t~er its pa~~~~e, ~~ t;he lav~~ a:nd Ch~:rt:e~° ~~ such c~~~s prc~vi~e. ~IIJ~aI'" ~'~5.~~~.~i 1~~ t~ae'C~"itv ~"c~~a~cil t~~`t:he C',it~ ~f t.~~~~~°sit~ ~~rk, '~°c~~s, o~~ t~~ l~t~ d~~ c~f Marcl~, 2i~0~. :t~ ..::~.:~ . . ~AAl.3 X ~..tll I~'A~ :l C~ ~ 4.:-.l`t;AYi.m . ~ f '"~ ~~'? ~ p ~ ~ ~e ~ ¥' s . ~~ ~ ~ ~~ ~ ~ ~ `# F ~ er% ~4"~ ~y yyy~, y-g .. .... .~...... .. . ~ ~.r.A~ A .a"~~~r'1 4ii\d,A:d 1 ~ . . ~ ~~r~r~rxr~~~~r, ~.°I"T~ ~""~": 3 y`'y ~ ~ . .A.f ~~~ .€ A~ ~} h3~a~}~(~d A d AAR.; k. E,xNE€31T „~,~ ~ITY f3~ UNIVER5IT'Y F~ARlC,1"E;~AS h~f'2DQ8 ~U~J~ET A~ENC~ME-dT Nq. 2 Ct3/18A~U08 Atnaunt G7e~8;... . . ._ Acc€xt€nt titi~ ..e....~.._.~.~e~_~ ,4CCqun# nts _ ....._._~ . Item descr€~an._.tl..~ .._ _,_____. ~.... ... ~.~. . _ ~~~ 1, $ . 14,[~UO p _. €~~ventre C,~nerat Eurr~t -~IC~t 01-1 ~-3+M1C1$ t~I~U Resrenue- cafi~set by Cr~tergicon fe~~ 2. ~ 20,26~ Rever~ue f~eneraf Func! ... ~irpl~ss 9-1 •1 01 •11-~1t# Fa~r~diti+~ fae d'€spatch center AfC maint. 3. $ 5,t}A4 Fdevenue C~en~ral Fur~d - F'ukslic ~aiety Gr~nts 131-1'E-373f? ST~P-b'IfAV~ ~irant d. $ 1,59~+ F?eu~r€ue Caeneral Fun~ _ k'ubEic 5atety ~rants Q~ -11-373p STCF~-WA1fE Gr~nt ~ ~~. aa,~oa ~~ r~t~r re~enue ~m~n~r~en~s 1. $ s€313,ac1Q E:np9ne~ri~tg Pr~ot~ss€onal ~ervices $ ~00,€9C1~ t~t-'49-3E)~C9 CH2M~t€19 Gontrecf -.. k~uilding pian r~view 2. ~ 14,8~6 Fac Evlai~~t f~~~trae# Niaint~nan~e 3. 5 5,4a~ Fac Maini Ccrntrract t~aintenar€ce 5 20,266 4. $ 4f3,1}40 ~ir~ Prca#ectiv~ Gi~tYain~ & S~rpplies a. ~ 21,0€~0 F~ire F~r'~af~ssisana~~e€~vi~~s 6. $ 1a,()UO F'€re Prc~fess~anai ~ersti~es 7. ~ 2,728 N~'~re ~'ir~tig~tin{~ Czqt~€prr4~n#-~.i~hf b t33,726 t11-35-311 a l~P> ~nd battera~~ -- dispatch c,enter ~1-35-3115 A1C Equipm~znt (CE~AC Unitsl- ~[ispa#cto ~1-4C6-2a~rA Rep[a~~+rn~nR crf ~rs~anai peoiecti~e equipm~ R1-413-3f?6ff Par~rr€~dic ecir~tir~uing edu~atic~rs 13T5WM ~1•40-3~BU MiCU GcansuE~ing _. Emergicc~n fees q`f-dt8-9355 F~epl~~~mer3t nf f~4E:~ units 8. ~ 1>534 f'~stice Uvsrtirrte Eatrs~n~s €~1-5()-1tFL2 6'olice ~3v~rt€me for S7~R prrgram 9. ~ ~e,p44 Palic~ 4J~erki~n~ ~~rnin~s Q1-5Q-i~C~~ PoE1ce C3vert~me for Sl'F~' pragran~s 10. $ 670 F'alica '['sla~hC?na: S€:rv€r,~S 01-5Ct-492E9 ~nthly Gabl€: ~fl/ ailocaticatt '[1. $~~A f U~tC~' ~1'YYc1~~ ~£{UI~3IYIE'1'€~ Q'~•~~I-$"~~~J ~~F~a'1C~T1'!~1?f~£F~~.I~~~~:~~~ LtYt3~"S $ 2t~,078 12. ~ 9,325 ~ark Fs~rk linprorrem~ni~ U1-7{p-99t1~ Pu1~li~ f~cili#y naming ~xpendstur~s ~ J~325 ~ ~ ~ ~ 633~g5 7oit~i expentfitu~ amendmer~ts $ 592,49i Nat inc~€:ase8(tiaCt'~asej !n C~ner~l ~'und 13. ~ 347,~05 Utiiitii~:z Prof~ssic~~~€at s~rvie~s 02-~~-~3~6C! GS1~W inEttssv anr~ infidtration s4udy ~ 347,506 $ 34~ 7,5U5~ Net inc~as~ftdecrea~e~ ~n UtiliYy Fur~d 14 . $ 45,(}5U Sarrit~tion R~eyclirrg fe~s Q4-6U-~+~4ti E3[ue r~cyC~trs~ kains ~ ~ . $ 14~~~J0{E ~r~f#i~~~14P1 ~"it3f11~~lc"~.~(}t ~'~L}~7~c~C;R~T#~`It~ ~4~~5(~°~'~'~~ 4~Qk'Y1K3c3Ctt}[' ~f.'~d1r~CG'fTIU'Pi1 ~ 1$7,55f3 ~{187.5 a~ I~et incr~as~i~decr~ase) in Sanitat~nn ~'und