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File #: RES 17-115    Version: 1 Name: Budget Amendment - Additional Street Light Funds II
Type: Resolution Status: Passed
File created: 8/17/2017 In control: City Council
On agenda: 8/17/2017 Final action: 8/17/2017
Title: AUTHORIZE 2017 BUDGET AMENDMENT FOR ADDITIONAL STREET LIGHT FUNDS
Sponsors: Joe Huss

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.