AGENDA REPORT
REQUEST FOR CITY COUNCIL AND
CORONA UTILITY AUTHORITY ACTION
DATE: 06/19/2019
TO: Honorable Mayor and City Council Members
Honorable President and Board Members
FROM: Administrative Services Department, Information Technology Department,
Maintenance Services Department, Public Works Department, and
Department of Water and Power
SUBJECT:
Title
City Council and Corona Utility Authority consideration of actions to amend the Fiscal Year 2018-19 budget
End
RECOMMENDED ACTION:
Recommended action
That the:
1. City Council authorize the Airport Fund 275 to pay the remaining balance of the Flood Wall Loan, totaling $115,000, to the General Fund 110 for June 30, 2019.
2. City Council approve the following Fiscal Year 2018-19 budget adjustments for the Maintenance Services' Department operating budget:
a. Appropriate $26,968 from the Airport Fund 275 for additional clearing and transitional surface maintenance costs.
b. Appropriate $13,633 from the Historic Civic Center Fund 232 for roof repairs.
c. Appropriate $51,294 from the LMD 84-2, Zone 10 Fund 460 for activities related to the mudslides in the Canyon Fire burn scar area.
d. Appropriate $20,962 from the LMD 84-2, Zone 15 Fund 462 for increased landscape costs.
e. Appropriate $248 from the CFD 2016-3, Zone 3 Dollar Self Fund 258 for additional professional and contractual service costs.
f. Appropriate $1,028 from the CFD 2016-3, Zone 4 515 S Promenade Fund 259 for additional professional and contractual service costs.
3. City Council and Corona Utility Authority authorize appropriations totaling $5,232 in Fiscal Year 2018-19 based on the updated cost allocation plan: $438 in the Library Facilities Fee Fund 206, $125 in the CFD 2016-2 Terrassa Special Tax Fund 255, $130 in the CFD 2016-3 Zone 2 Boardwalk Fund 257, $11 in the CFD 2016-3 Zone 3 Dollar Self Fund 258, $30 in the CFD 2016-3 Zone 4 515 S Promenade Fund 259, $2,509 in the Water Reclamation Capacity Fund 440, $385 in ...
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