HomeMy WebLinkAboutReso - CC - 026-2019RESOLUTION NO. 26-2019
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BURLINGAME APPROVING
ADJUSTMENTS TO ESTIMATED REVENUES AND APPROPRIATIONS IN THE FISCAL
YEAR 2018-19 BUDGET
RESOLVED, by the CITY COUNCIL of the City of Burlingame, California, and this Council
does hereby APPROVE and AUTHORIZE the Finance Director & Treasurer to amend the current
Fiscal Year 2018-19 Budget as outlined below to reflect actual fiscal conditions and projections
outlined in the Mid -Year Report:
Amendments to Estimated Revenues:
General Fund:
Property Tax
$ 712,000
Sales and Use Tax
1,103,000
Transient Occupancy Tax
550,000
Other Taxes - Franchise Tax
(78,000)
Other Taxes - Business Licenses
42,000
Other Taxes - Real Property Transfer Tax
150,000
Licenses & Permits
(7,000)
Charges for Services
237,800
Fines, Forfeitures & Penalties
67,000
State Subventions
73,600
Interest Income
700,000
(14hcr F:i inrJc-
Gas Tax - Highway User's Tax (121,000)
Gas Tax - Road Repair & Accountability Act (20,000)
Building Enterprise - Building Plan Check Fees (390,000)
Interest Income (Various) 425,000
Amendments to Appropriations:
General Fund
City Clerk
$21,000
Finance
40,000
Planning
100,000
Police & Dispatch
355,000
Aquatic Center
(358,000)
Streets and Storm Drainage 20,000
Engineering 142,000
11+hor Pi inrAc-
Sewer Maintenance $11,000
Facilities Services Fund 26,000
Equipment Services Fund 302,500
Admin/IT Services Fund 105,000
Revisions to Transfers In / Out:
Transfer Out from General Fund to CIP Fund ($ 3,119,000)
Transfer Out from Parking Enterprise Fund to CIP Fund (318,000)
Transfer In to Capital Projects Fund for:
Community Center Phase 1-Site Projects
21700,000
North Rollins Road Specific Plan
225,000
New Financial System (ERP)
115,000
Fire Station 35 Improvement
100,000
City Clerk Records Management System
(21,000)
Village at Burlingame Project
200,000
EV Parking Stations
70,000
Downtown Smart Parking Meters
48,000
1 y�V
Mayor
I, MEAGHAN HASSELL-SHEARER, City Clerk of the City of Burlingame, do hereby certify that
the foregoing Resolution was adopted at a special meeting of the City Council held on the 13th
day of March, 2019 and was adopted thereafter by the following vote:
AYES: COUNCILMEMBERS: BEACH, BROWNRIGG, COLSON, KEIGHRAN, ORTIZ
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE