HomeMy WebLinkAboutR-11026 superseding R-11017 Incorporating Water & Sewer Fund Budget and Rates, derferring adoption of the CIP and approving the 2019-21 Financial Plan and BudgetRESOLUTION NO. 11026 (2019 SERIES)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS
OBISPO, CALIFORNIA SUPERSEDING RESOLUTION NO. 11017 (2019
SERIES), INCORPORATING WATER AND SEWER FUND BUDGETS
AND RATES, DEFERRING ADOPTION OF THE CAPITAL
IMPROVEMENT PLAN, AND APPROVING THE 2019-21 FINANCIAL
PLAN AND 2019-20 BUDGET CONSISTENT WITH THE PROPOSED
CAPITAL IMPROVEMENT PLAN.
WHEREAS, on June 4, 2019, the City Council held a Public Hearing considering the
recommendations for the 2019-21 Financial Plan and the 2019-20 budget;
WHEREAS, at said meeting, the City Council approved the General Fund, Parking, and
Transit Fund operating, debt service, and capital improvement plan budgets for fiscal year
beginning July 1, 2019, and ending June 30, 2020; and
WHEREAS, the adoption of the Water and Sewer fund budget and applicable rates were
deferred to June 18, 2019, at which date the Council held the required rate hearings as required
under Proposition 218.
NOW, THEREFORE, BE IT RESOLVED, by the Council of the City of San Luis
Obispo as follows:
SECTION 1. The 2019-21 Financial Plan and 2019-20 budget with appropriations
consistent with the proposed capital improvement plan is herewith adopted.
SECTION 2. Defer adoption of the capital improvement plan until Planning Commission
review and recommendation of General Plan conformity.
SECTION 3. The City Manager is hereby delegated authority to allocate funds from
assigned fund balances where assignment of funds for an intended use was previously approved
by the Council.
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Resolution No. 11026 (2019 Series)
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SECTION 4. The City's adopted fee schedule is adjusted by 3.3% which reflects the All
Urban Consumer Price Index, Los Angeles area —based on the change from April 2018 -April 2019
and the Council hereby establishes a pedicab fee that is 50% of the published fee for all other taxi
applications and is set at $114.75 for the 2019-2020 Fiscal Year.
Upon motion of Vice Mayor Pease, seconded by Council Member Gomez, and on the following roll
call vote:
AYES: Council Members Christianson, Gomez, and Stewart,
Vice Mayor Pease and Mayor Harmon
NOES: None
ABSENT: None
The foregoing resolution was adopted this 18th day of June 2019.
ATTEST:
dth � .0 0-S? -)
Teresa Purrington
City Clerk
APPROVED AS TO FORM:
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City
of San Luis Obispo, California, this 27"1 day of , 2019.
Teresa Purrington
City Clerk
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