HomeMy WebLinkAboutCC Res 6314 2012-09-24 RESOLUTION NUMBER 6314
A RESOLUTION OF THE SEAL BEACH CITY COUNCIL
AUTHORIZING BUDGET MODIFICATION NO. 13-03-02
REVISING THE FISCAL YEAR 2012/13 BUDGET
THE SEAL BEACH CITY COUNCIL HEREBY RESOLVES THAT:
Section 1. The City Manager has requested the City Council modify the Fiscal
Year 2012/2013 Budget to approve Fiscal Year 2011/2012 various capital II projects and purchase orders carryover.
Section 2. The City Manager has requested the City Council modify the Fiscal
Year 2012/2013 Budget to increase expenditures as stated below. The City
Council hereby approves Budget Modification No. 13-03-02 and directs the
Director of Finance to modify the FY 2012/2013 Budget to reflect the following
revisions and modifications:
Modified/ Modified/ Budget(diff)
Description Account/Fund Adopted Budget Budget Modification
N §Capital Projects°' v
Transfer Out 001-080-47000 7,367,029 7,672,084 305,055
Transfer Out 080-361-47000 650,000 543,960 (106,040)
Transfer In 045-000-31500 6,086,880 6,285,895 199,015
Contract Professional 045-333-44000 6,086,880 6,285,895 199,015
Capital Project 019-950-49605 3,052,340 3,146,838 94,498
Capital Project 044-975-49605 7,347,500 7,587,967 240,467
r Purchase Orders
Office & Technology Res. 001-020-40500 136,750 137,828 1,078
Contract Professional-IT 001-020-44000 454,500 457,623 3,123
Special Dep. -Lifeguard 034-828-40800 10,900 12,085 1,185
Equipment/Material 034-863-40700 9,700 10,076 376
Contract Professional 034-863-44000 140,000 141,357 1,357
Equipment/Material 017-900-40700 100,000 100,800 800
I
Vehicles 021-980-48075 262,000 263,012 1,012
Cooperaiwe Agreement;
Other Agency Reimb. 001-000-30980 5,900 247,900 242,000
OT-OCTA C-90651 001-022-40016 - 111,000 111,000
Transfer Out 001-080-47000 7,672,084 7,803,084 131,000
Transfer In(prj#ST1303) 045-000-31500 6,285,895 6,416,895 131,000
Contract Professional 045-333-44000 6,285,895 6,416,895 131,000
PASSED, APPROVED and ADOPTED by the Seal Beach City Council at a
regular meeting held on the 24th day of September ,2012 by the following vote:
AYES: Council Members , A/ nIIIAt / V td _.sj'.a/ 4)'
NOES: Council Members ' / t f
ABSENT: Council Members 4(0. a
-F SEA( / Fri
��C+p^PO qF ,? Mayor
ATTEST: it( '+ ..
_ :o 1-c AA o -
o f •
City Clerk ' ,eCf„?,_9;;P��r'
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 6314 on file in
the office of the City Clerk, passed, approved, and adopted by the City Council at
a r-gular me- ing held on the 24th day of September , 2012.
as // £.r' 4,•.'
tit Clerk