HomeMy WebLinkAboutResolution 2019-097 Transfer of Budgeted Expenditure Authority in Park Impact Fees for Park Master Plan ProjectMARANA RESOLUTION NO. 2019-097
RELATING TO ADMINISTRATION; AUTHORIZING THE TRANSFER OF UP TO
$70,000.00 IN BUDGETED EXPENDITURE AUTHORITY IN PARK IMPACT FEES
FROM THE PARKS DEPARTMENT MASTER PLAN PROJECT (PK028) TO THE
SANTA CRUZ SUP AT CALPORTLAND PROJECT (PK023) IN THE FISCAL YEAR
2019-2020 BUDGET FOR THE ACQUISITION OF REAL PROPERTY ALONG THE
SANTA CRUZ SHARED USE PATH ADJACENT TO CALPORTLAND
WHEREAS on June 18, 2019, the Town Council adopted the fiscal year 2019-2020
budgetary document and overall financial plan which set the legal level of budgetary
control at the department level for the General Fund and at the fund level for all other
funds; and
WHEREAS the Parks Department incurred unanticipated costs which could not
be offset by savings within other budgetary line items; and
WHEREAS transferring amounts within the fiscal year 2019-2020 budget will not
significantly impact the Park Impact Fees; and
WHEREAS reallocations of budgetary amounts between Capital Improvement
Projects are necessary from time to time; and
WHEREAS the Council finds that the reallocations addressed by this resolution
are in the best interest of the Town of Marana and its citizens.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF
THE TOWN OF MARANA, ARIZONA, AS FOLLOWS:
SECTION 1. The transfer of up to $70,000 of budgeted expenditure authority in
park impact fees from the Parks Department Master Plan project (PK028) to the Santa
Cruz SUP at CalPortland Project (PK023) in the fiscal year 2019-2020 budget is hereby
approved.
SECTION 2. The Town's Manager and staff are hereby directed and authorized
to undertake all other and further tasks required or beneficial to carry out the terms, ob-
ligations, and objectives of this resolution.
Marana Resolution No. 2019-097 - I -
PASSED AND ADOPTED BY THE MAYOR AND COUNCIL OF THE TOWN
OF MARANA, ARIZONA, this 1st day of October, 2019.
ATTEST:
Cherry L. La son, Town Clerk
Mayor Ed H nea
MARANA AZ
ESTABLISHED 1977
Marana Resolution No. 2019-097 - 2 -