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HomeMy WebLinkAbout05.O- Public Works RESOLUTION (ID # 3568) DOC ID: 3568 C CITY OF SAN BERNARDINO — REQUEST FOR COUNCIL ACTION Budget Amendment From: Tony Frossard M/CC Meeting Date: 11/17/2014 Prepared by: Linda Dortch, (909) 384- 5140 Dept: Public Works Ward(s): All Subject: Resolution of the Mayor and Common Council of the City of San Bernardino Authorizing and Directing the Director of Finance to Appropriate $50,000 to Account No. 126-400- 0088-5111 "Materials & Supplies" from Previously Unallocated HUTA (Gas Tax) Funds (Fund 126) and Amend the FY 2014-15 Budget Accordingly. (#3568) Current Business Registration Certificate: Not Applicable Financial Impact: Appropriate $50,000 from Unallocated HUTA (gas tax) in into the Department of Public Works operations for the purpose of landscaped median repairs. These funds will be use to establish a purchase order to an amount not to exceed $50,000. Please note this balance does not indicate available funding. It does not include non- encumbered reccurring expenses or expenses incurred, but not yet processed. Motion: Adopt the Resolution. Synopsis of Previous Council Action: None. Background: The Public Works Department, Operations & Maintenance Division, is responsible for maintaining the streets right-of-way easements throughout the City. Recently, maintenance of landscaped medians has been transferred from the Parks Department to Public Works - Operations & Maintenance. Many of the medians have sprinkler systems and ground cover that need to be repaired or replaced. Others are being changed to low maintenance water conserving xeriscaping. Additional funds are needed to purchase decomposed granite, rock, irrigation components, plants, trees and other supplies. Staff is requesting that the Mayor and Common Council authorize the amendment to the FY 2014-15 Budget by appropriating $50,000 from previously unallocated HUTA (Gas Tax) Funds (Fund 126) to Account No. 126-400-0088-5111 "Materials & Supplies." City Attorney Review: Supporting Documents: Reso PW Budget Amend (DOC) Updated: 11/12/2014 by Georgeann "Gigi" Hanna C Packet Pg. 317 1 RESOLUTION NO. 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING AND DIRECTING THE DIRECTOR OF 3 FINANCE TO APPROPRIATE $50,000 TO ACCOUNT NO. 126-400-0088-5111 4 "MATERIALS & SUPPLIES" FROM PREVIOUSLY UNALLOCATED HUTA (GAS TAX) FUNDS (FUND 126), AND AMEND THE FY 2014-15 BUDGET 5 ACCORDINGLY. 6 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: _ 7 8 SECTION 1. The City Manager and the Director of Finance are hereby authorized L 0 9 and directed to amend the FY 2014-15 Budget by appropriating $50,000 from previously 10 E unallocated HUTA (Gas Tax) Funds (Fund 126) to Account No. 126-400-0088-5111 E 11 «Materials & Supplies." 12 .� 13 00 Ln 14 M 15 E 16 17 18 /// a 19 20 21 22 /// a 23 24 25 26 27 28 FPacket Pg.318 Q 1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING AND DIRECTING THE DIRECTOR OF 2 FINANCE TO APPROPRIATE $50,000 TO ACCOUNT NO. 126-400-0088-5111 "MATERIALS & SUPPLIES" FROM PREVIOUSLY UNALLOCATED HUTA (GAS 3 TAX) FUNDS (FUND 126), AND AMEND THE FY 2014-15 BUDGET 4 ACCORDINGLY. 5 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor 6 7 and Common Council of the City of San Bernardino at a meeting _ 8 thereof, held on the day of , 2014, by the following vote, to wit: L 9 Council Members: AYES NAYS ABSTAIN ABSENT 10 MARQUEZ 11 a BARRIOS d 12 -� 13 VALDIVIA 00 00 to 14 SHORETT LO M 15 NICKEL 16 a JOHNSON a 17 MULVIHILL °0 18 a 19 20 Georgeann Hanna, City Clerk E 21 The foregoing resolution is hereby approved this day of 22 2014. Q 23 24 R. CAREY DAVIS, Mayor 25 City of San Bernardino Approved as to form: 26 GARY D. SAENZ, City Attorney 27 By: 28 Packet Pg.319