HomeMy WebLinkAboutCC Res 6148 2011-06-27REVISED
RESOLUTION NUMBER 6148
A RESOLUTION OF THE SEAL BEACH CITY COUNCIL
AUTHORIZING A BUDGET AMENDMENT IMPLEMENTING
THE FISCAL YEAR 2010 -11 YEAR -END BUDGET REVIEW
WHEREAS, the fiscal year 2010 -11 budget requires budgetary amendments as outlined below:
THE CITY COUNCIL OF THE CITY OF SEAL BEACH
DOES HEREBY RESOLVE:
REVISED/
ADOPTED
PROPOSED
BUDGET (diff)
EXPLANATION
DESCRIPTION
ACCOUNT
BUDGET
BUDGET
AMENDMENT
FOR CHANGE
GENERALFUND
EXPENDITURES
Attorney
General Prosecution
001- 015 -49720
5,000
11,000
$ 6,000
Unanticipated litigation
Legal Contract Police
001 - 015 -49730
20,000
28,200
8,200
Unanticipated litigation
Other Attorney Services
001 - 015 -49777
50,000
155,000
105,000
Zoning, negotiations
Subtotal City Attorney
119,200
Risk Management
General Liability Insurance
001 -018 -49500
1,681,500
1,785,400
103,900
Original budget correction
Worker's Compensation
001- 018 -49600
543,400
900,000
356,600
Original budget correction
Subtotal Risk Management
460,500
Engineering
Tuition Reimbursement
001 - 042 -40007
0
3,600
3,600
Original budget correction
Contract Professional Services
001 - 042 -44000
161,300
240,200
78,900
Original budget correction
Subtotal Engineering
82,500
Storm Drains
PERS Retirement
001 - 043 -40012
18,500
19,800
1,300
Original budget correction
Medical Insurance
001- 043 -40014
13,100
14,900
1,800
Original budget correction
Subtotal Storm Drains
3,100
Street Maintenance
Full -Time Salaries
001 - 044 -40001
379,300
389,100
9,800
Original budget correction
Part-time Salaries
001- 044 -40004
8,000
11,800
3,800
Original budget correction
Medical Insurance
001 - 044 -40014
42,000
46,400
4,400
Original budget correction
Special Departmental
001 - 044 -40800
0
72,800
72,800
Original budget correction
Subtotal Street Maintenance
90,800
Total General Fund increase in appropriations
$ 756,100
SLESF
Overtime
009 - 600 -40003
50,000
113,100
63,100
Original budget correction
Medicare
009 - 600 -40017
700
1,700
1,000
Original budget correction
Subtotal SLESF
64,100
Police Inmate Welfare
Special Departmental
010- 024 -40800
0
13,800
13,800
Original budget correction
Subtotal Inmate Welfare Fund
13,800
Water Capital Improvement
Depreciation
019 - 950 -40900
0
463,100
463,100
Original budget correction
Total change in Water Capital Improvement
463,100
Sewer Capital Improvement
Depreciation
044 - 975 -40900
0
525,700
525,700
Original budget correction
Total change in Sewer Capital Improvement
525,700
CDBG Fund
Contract Professional Services
072- 030 -44000
160,000
200,000
40,000
Original budget correction
Total Change in CDBG
40,000
Police Grants
Overtime - DUI OTS 075 - 458 -40003
Total Change in Police Grants
Surfside Redemption Fund
Contract Professional Services 101 - 333 -44000
Debt Service - Principal 101 - 333 -47888
Total Change in Surfside Redemt
CFD Heron Pointe 2002 -01
Special Tax Transfer 202 - 460 -47100
Total Change in CFD Heron Pointe
CFD Pacific Gateway Bond
Special Tax Transfer 203 - 470 -47100
Total Change in CFD Pacific Gateway
GRAND TOTAL
0 25,000 25,000 Original budget correction
25,000
0 9,100 9,100 Original budget correction
100,000 105,000 5,000 Original budget correction
14,100
0 25,000 25,000 Original budget correction
25,000
0 25,000 25,000 Original budget correction
25,000
$ 1,951,900
PASSED, APPROVED AND ADOPTED by the Seal Beach City Council at a regular meeting held on the
1 27th day of June . 2011 by the following vote:
AYES: Council Members / ► `��
NOES: Council Members C ,F�hLd
ABSENT:
,ABSTAIN:
ATTEST:
4 /, i . 'j" t, [�,f "f IA.
City Clerk
STATE OF CALIFORNIA } v
I COUNTY OF ORANGE }
CITY OF SEAL BEACH }
I, Linda Devine, City Clerk of the City of Seal Beach, California, do hereby certify that the foregoing resolution is the original copy of
Resolution Number 6148 on file in the office of the office of the City Clerk, passed, approved, and adopted by the Seal Beach City
Council at a regular meeting held on the 27th day of June , 2011.
City Clerk
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