R-073-14 Adopting the budget for FY 2014-15

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2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 • Accountant (Wastewater) • Senior Water Conservation Specialist (Water) SECTION 4: The following positions are hereby unauthorized and unfunded: • Part-time Office Specialist II (Electric) • Planning Manager (Development Services) • Office Specialist II (Economic Development) • Records Manager (City Clerk) SECTION 5: A portion of the available General Fund balance as of July 1, 2014 in the amount of $400,000 will be committed for the purpose of future Fire Department operations. SECTION 6: All recitals stated above are true and correct. Staffs presentation and all of its attachments and/or other documents distributed to the City Council are also incorporated herein by reference, approved and adopted as findings. SECTION 7: The FY 2014-15 Budget is in accordance with all applicable ordinances of the City and all applicable statutes of the State. SECTION 8: At the end of FY 2013-14, certain purchase orders exist as outstanding encumbrances representing contractual obligations of previously budgeted funds. In addition, certain amounts have been included in the FY 2013-14 budget that relate to one-time allocations for specific projects and services, but remain unspent. The outstanding encumbrances and, at the City Manager's discretion, any unspent one-time allocations are deemed to be rebudgeted as an addition to the budget amounts previously approved in this resolution. All such amounts have been removed from available balances in the FY 2014-15 projections and therefore have no effect on the available fund balances presented herein. SECTION 9: Under the direction of the City Manager, the Finance Director may make the reallocation of appropriations within funds. Amendments (Increases/Decreases) to the Budget shall be by approval and Resolution of the City Council. R-73-14