File #: 14-216   
Type: Consent Calendar Status: Agenda Ready
Meeting Body: City Council
On agenda: 6/10/2014
Title: Increase Appropriations for Water Costs in the General Fund Reserve, Shoreline Golf Links, Shoreline Regional Park Community, and Solid Waste Management Funds.
Attachments: 1. Council Report, 2. ATT 1 - Water Usage Report, 3. ATT 2 - Water Costs Report
Title
Increase Appropriations for Water Costs in the General Fund Reserve, Shoreline Golf Links, Shoreline Regional Park Community, and Solid Waste Management Funds.
Recommended Action
Recommend the following actions to fund additional water costs anticipated for the remainder of Fiscal Year 2013-14:
 
1.  Appropriate $114,000 in the Shoreline Golf Links Fund for the Community Services Department water budget. (Five votes required)
 
2.  Appropriate and transfer $32,000 from the General Fund Reserve to the Shoreline Golf Links Fund, Community Services Department water budget. (Five votes required)
 
3.  Appropriate $105,000 in the Shoreline Regional Park Community Fund for the Community Services Department water budget.  
 
4.  Appropriate $36,000 in the Solid Waste Management Fund for the Public Works Department water budget. (Five votes required)