HomeMy WebLinkAboutUnbudgeted Expenditure - Studies Regarding Urban Forest in C0301 e . 74
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SUBJECT
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CITY OF HUNTINGTON BEACH �P.�ieodc �.c��n�nerv�
CITY COUNCIL COMMUNICATION.
Connie Brockway, City Clerk
Tom Harman, City Council Member-T+�r
March 12, 1998
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"H" Item" - March 16, 1998, City Council Meeting
Urban Forest in Central Park
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There is an interest by some members of the City Council and community to put
in place an urban forest in Central Park along Ellis Avenue. In order to begin the
process, certain initial studies need to be conducted to determine if there are
impediments toward placing trees in this part of Central Park. With an
appropriation of no more than $15,000, these reports can be completed, and the
City will know if there are any oil remediation or archaeological artifacts that
must be addressed before beginning with this project.
MOTION. -
That the City Council appropriate $15,000 from the General Fund
Unappropriated Fund Balance to Account #EAAPW540390 to accomplish the
necessary studies in the Central Park area near Ellis, Goldenwest, and Edwards.
TH:Ip
xc: Honorable Mayor and City Council Members
Ray Silver
Attachment
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Inter -Departmental Communication
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Huntington Beach
TO: Ray Silver, Acting City Administrator
FROM: Dan T. Villella, Director of Finance
SUBJECT: FIS 98-37 Approve Funds for Urban Forest Study
DATE: March 12, 1998
As required by Resolution 4832, a Fiscal Impact Statement has been prepared for Urban Forest
Study.
If the City Council approves this request (total appropriation $15,000) the estimated
unencumbered, undesignated General Fund balance at September 30, 1998 will be reduced to
$5,562,653.
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Robert J. Franz,
Deputy City Administrator
FIS98-37.DOC
03/12/98 3:22 PM
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Adopted Current
Fund. Balance -General Fund Budget Estimate
Beginning Fund Balance 10/1/97 (Est)
$5,100,000
$7,884,000
Plus Estimated Increased Revenue
1,590,500
Plus One Time Revenue (Estimated)
1,358,780
Less Approved Budget Amendments
(2,560,627)
Less Labor Contingencies
(610,000)
Less Self -Insurance Transfers
(1,800,000)
Less Pending FIS's
(285,000)
Less FIS 98-37
(15,000)
Estimated 9/30/98 Balance
$5,100,000
$5,562,653
Estimated General Fund Balance at September 30, 1998
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$5,500,000
$5,000,000
$5,832,653
$4,500,000
-
$4,000,000
$5,100,000
$3,500,000
$3,000,000
ADOPTED BUDGET
CURRENT ESTIMATE
G:\AGGTG\[F I S9798. XLS]fis9836
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