HomeMy WebLinkAboutAgenda Statement 1979/06/26 Item 21~ i i r ~r l,C1ULH V 1 J I H
COUNCIL AGENDA STATEMENT
21
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For meeting pf 6/26/79
ITEM TITLE Resolution 96 S ~ Appropriating Funds to Pay Bonita/Sunnyside Fire
Protection District Contract Cost for 1978/79 Fiscal Year
SUBMITTED BY Fire Chief L~~
ITEM EXPLANATION
(4/5TH'S VOTE REQUIRED YES x NO )
On June 19, 1979, the City Council approved payment of $41,731.83 to the Bonita/
Sunnyside Fire Protection District for 1978/79 fiscal year contract payment.
Presently $37,890.51_is encumbered for contract payment, 78/79 fiscal year.
A special appropriation of $3,841.32 is requested to bring the deficit in encumbered
funds to the full amount of the approved total of $41,731.83.
Agreement Resolution x Ordinance Plat Notification Listi~
Other ENVIRONMENTAL DOCUMENT: Attached Submittet~ ,1;,
FINANCIAL IMPACT
Appropriate $3,841.32 from unappropriated reserves to Account No. 100-1240-5298.
STAFF RECOMMENDATION
Approve resolution.
BOARD/COMMISSION RECOMMENDATION
N.A.
COUNCTL ACTION
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