HomeMy WebLinkAboutItem JAGENDA REPORT (' /
DATE: March 11, 2002 , /� /{�6
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TO: Honorable Mayor and City Council 1
THRU: John B. Bahorski, City Manager •)
FROM: Doug Danes P.E. Director of Public Works/City Engineer
SUBJECT: Budget Amendments
SUMMARY OF REOUEST:
Staff requests City Council approve the following budget amendment.
The Engineering Department is requesting a Budget Amendment from the General Undesignated
Fund. The Engineering Department submitted a grant request for the County of Orange Urban
Water Runoff Grant Program for the installation of storm drain filters. These filters are the
second phase of the grant program and this request was awarded in February of 2002. The
Engineering Department is a requesting a budget amendment of $37,484 to cover the matching
funds commitment.
FISCAL IMPACT:
The total proposed budget amendment is $37,484. This matching fee is for the County of Orange
Urban Water Runoff Grant Program and will be covered from the general undesignated fund
balance. The current general undesignated fund balance is $3,543,825. The proposed general
budget amendment will decrease undesignated fund balance by $37,484 to $3,506,341.
RECOMMENDATION:
Staff recommends City Council approve a resolution amending the budget for the County of
Orange Urban runoff Grant Program matching fees.
Prepared By:
eorge Bemard
Public Works Assistant
Reviewed By:
MN/ I
Mark
Assistant City Engineer
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