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HomeMy WebLinkAboutCC Res 6199 2011-11-14RESOLUTION NUMBER 6199 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL AUTHORIZING BUDGET MODIFICATION NO. 12 -05 -01 REVISING THE FISCAL YEAR 2011/12 BUDGET THE SEAL BEACH CITY COUNCIL HEREBY RESOLVES THAT: Section 1 . The City Manager has requested the City Council modify its fiscal year 2011/2012 budget to increase expenditures for completion of the Heron Slope Project No. PR1101 (agenda item "I") and Section 2. The City Manager has requested the City Council modify the fiscal year 2011/2012 budget to reallocate revenues and expenditures for Traffic Relief and Section 3. The City Manager has requested the City Council modify the fiscal year 2011/2012 budget to increase expenditures for State Office of Administrative Hearings (agenda item "H") and Section 4. The City Manager has requested the City Council modify the fiscal year 2011/2012 budget to increase expenditures as stated below. The City Council hereby approves Budget Modification No. 12 -05 -01 and directs the City Manager to modify the FY 2011/2012 Budget to reflect the following revisions and modifications: PASSED, APPROVED and ADOPTED by the Seal Beach City Council at a regular meeting held on the 14th day of November 2011 by the following vote: AYES: Council Members 51A Al�y NOES: Council Members ABSENT: Council Members L ABSTAIN: Council Mem 1 ATTEST: Mayor MODIFIED/ FY 2011/12 ADOPTED MODIFIED BUDGET (diff) DEPARTMENT ACCOUNT BUDGET BUDGET MODIFICATION Transfer Out 016- 800 -47000 139,400 152,200 12,800 Transfer In 045 - 000 -31500 8,755,600 8,768,400 12,800 Contract Professional 045 - 333 -44000 8,755,600 8,768,400 12,800 Gas Tax 2103 040 - 000 -32499 0 260,000 260,000 Transfer Out 040 - 090 -47000 400,000 650,000 250,000 Agency Revenues 079 - 000 -37033 260,000 0 (260,000) Transfer Out 079 - 888 -47000 250,000 0 (250,000) General Prosecution 001 - 015 -49720 5,000 6,000 1,000 Contract Professional 001 - 031 -44000 276,500 279,500 3,000 PASSED, APPROVED and ADOPTED by the Seal Beach City Council at a regular meeting held on the 14th day of November 2011 by the following vote: AYES: Council Members 51A Al�y NOES: Council Members ABSENT: Council Members L ABSTAIN: Council Mem 1 ATTEST: Mayor Resolution Number 6199 STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Linda Devine, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution Number 6199 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 14th day of November , 2011. 1 1