ADMINISTRATION - Joe Huss, Finance Director
Title
AUTHORIZE 2017 BUDGET AMENDMENT FOR ADDITIONAL STREET LIGHT FUNDS
Background
On July 13, 2017, Council authorized a budget amendment and appropriated an additional $10,000 in the General Fund to install additional streetlights in 2017. Annually, the City Council appropriates funds in the General Fund for the purchase and installation of streetlights. The process is typically initiated by a resident requesting that a streetlight be installed at a certain location. The July amendment brought 2017 appropriations for streetlights to $15,000. Total costs for streetlights installed thus far in 2017 total about $12,000 and there is another request to install a streetlight at 123rd Lane and Marina Circle Drive. The cost for this project is $7,100. Council has expressed a desire to fund the project and complete this and staff is recommending an additional budget amendment of $5,000 for 2017.
Funding for the budget amendment would be from the General Fund contingency account. The following resolution would provide staff the authorization to use contingency funds.
Recommendation
By motion, approve the following resolution authorizing a budget amendment for additional street light funds for $5,000.
Body
WHEREAS, Sound budgeting principles promote appropriating necessary funds required to accomplish approved objectives; and
WHEREAS, Sound budgeting principles also promote providing for contingencies and unforeseen emergencies so as to not prevent objectives from being met; and
WHEREAS, Appropriations were made in 2017 sufficient for anticipated street lighting needs; and
WHEREAS, the City Council has expressed their desire to fund additional street light installations; and
WHEREAS, sufficient contingency funds are held in reserve to accommodate necessary and expedient budget amendments.
NOW THEREFORE BE IT RESOLVED that the City Council of Blaine amends the 2017 General Fund Budget and authorizes the use of contingency reserves to fund additional street lighting in the following account:
Public Services Department, Streets Maintenance Division, Street Light Maintenance, Other Contractual Services 101.50.530.533.5308-4399, in the amount of $5,000.
PASSED by the City Council this 17th day of August 2017.