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HomeMy WebLinkAboutR-11055 approving an amendment to the 2019-20 Budget AllocationRESOLUTION NO. 11055 (2019 SERIES) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA APPROVING AN AMENDMENT TO THE 2019-20 BUDGET ALLOCATION WHEREAS, in accordance with San Luis Obispo Charter Section 802, the City Manager submitted the 2019-21 Financial Plan to the Council for its review and consideration on June 4, 2019;and WHEREAS, the Council approved the 2019-21 Financial Plan and appropriated the 2019- 20 budget allocation including the capital improvement plan budget; and WHEREAS, on July 2, 2019, the Council adopted the capital improvement plan program and projects after review from the Planning Commission for General Plan consistency; and WHEREAS, in August 2019, the technology infrastructure used in the Council Chamber to broadcast Council and other advisory body meetings was deemed irreparable and in need of replacement; and WHEREAS, this project had not surfaced during the 2019-21 Financial Plan development and was not considered for funding through the adoption process; and WHEREAS, the City maintains a PEG fund that can only be used to replace IT infrastructure and has sufficient funding to support the required replacements. WHEREAS, the City has been partnering with the Cities of Morro Bay, Pismo Beach, Atascadero, Arroyo Grande, El Paso De Robles, Grover Beach and County of San Luis Obispo as the Central Coast Partners for Water Quality since 2014. WHEREAS, Central Coast Partners for Water Quality's primary purpose is to educate the community on environmental issues. WHEREAS, Central Coast Partners is organized and equipped to carry out educational programs and outreach efficiently and economically to complement IWMA efforts in this area; and WHEREAS, Central Coast Partners will be responsible for performing the Contractor's Obligations pursuant to the Memorandum of Agreement. NOW, THEREFORE, BE IT RESOLVED, by the Council of the City of San Luis Obispo as follows: SECTION 1. The 2019-20 budget and capital improvement plan are hereby amended to include the Community Based Social Marketing project. R 11055 Resolution No. 11055 (2019 Series) SECTION 2. The City Manager is hereby delegated authority to allocate funding received from IWMA in the amount of $25,000, to the project as outlined in the Council agenda report presented in public on October 22, 2019. Upon motion of Council Member Christianson, seconded by Vice Mayor Pease, and on the following roll call vote: AYES : NOES: ABSENT: Council Member Christianson, Gomez, Stewart, Vice Mayor Pease and Mayor Harmon None None The foregoing resolution was adopted this 22nd day of October 2019. ATTEST: ~don~ City Clerk . Christine Dietnck, City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, this '-1'~ day of b.) 0::\Jt'N){) \o:e1c , 2tJ \9 . eresa Purrington City Clerk R 11055