HomeMy WebLinkAboutCC Res 5379 2005-10-24
'.1:.....
RESOLUTION NUMBER 5379
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SEAL BEACH, CALIFORNIA, AUTHORIZING A
BUDGET AMENDMENT, NO. 06-06 TO ALLOCATE
FUNDS FOR THE POSITIONS OF DIRECTOR OF
ADMINISTRATIVE SERVICES, ACCOUNTANT AND
ACCOUNT CLERK.
I
WHEREAS, the fiscal year 2005-2006 budget requires budgetary amendments as
outlined below:
THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE:
SECTION 1. The budget for salary expenditures for the positions of Director of
Administrative Services, Accountant and Account Clerk is hereby increased as follows:
REVISED/
ADOPTED PROPOSED BUDGET (dirt)
BUDGET BUDGET AMENDMENT
DESCRIPTION
ACCOUNT
General Fund
Administrative Services .
Full-time Salaries 001-017-40001 $257,577 $279,686
Deferred Compo 001-017-40011 $ 8.208 $ 8,982
;
PERS 001-017-40012 $32,455 $ 35,405
I Medical Insur~ce r .O01-0~7400l4 $27,280 $ 32,809
Dental Insurance' .~ -~,001.017-400l5 $ 2,306 $ 3,403
Medicare Insurance 001-017-40017 $ 4,170 $ 4,502
Life and Disability 001-017-40018 $ 3,841 $ 4,178
Total General Fund Increase in Expenditures
Water Enterorise Fund
Full-time Salaries 017-900-40001 $525,013 $550,775
Deferred Compo 017-900-40011 $ 7,427 $ 7,794
PERS 017-900-40012 $ 66,182 $ 69,620
Medical Insurance 017-900-40014 $ 69,942 $ 73,053
Dental Insurance 017-900-40015 $ 4,712 $ 5,221
Medicare Insurance 017-900-40017 $ 6,499 $ 6,878
Life and Disability 017-900-40018 $ 7,622 $ 8,008
Total Water Enterprise Fund Increase in Expenditures
Sewer Enterprise Fund
Full-time Salaries 043-925-40001 $177,672 $179,146
I Deferred Compo 043-925-40011 $ 3,975 $ 4,027
PERS 043-925-40012 $ 22,387 $ 22,584
Medical Insurance 043-925-40014 $ 21,912 $ 22,119
Dental Insurance 043-925-40015 $ 1,622 $ 1,658
Medicare Insurance 043-925-40017 $ 1,862 $ 1,884
Life and Disability 043-925-40018 $ 2,573 $ 2,595
Total Sewer Enterprise Fund Increase in Expenditures
$22,109
$ 774
$ 2,950
$ 5,529
$ 1,097
$ 332
$ 337
$33.128
$25,762
$ 367
$ 3,438
$ 3,111
$ 509
$ 379
$ 386
$33,952
$ 1,474
$ 52
$ 197
$ 207
$ 36
$ 22
$ 22
$ 2.010
Resolution Number 5379
PASSED, APPROVED, AND ADOPTED by the City Council of the City of Seal Beach
on the 24th day of October. 2005 by the following vote:
AYES: councilMemberSaf!il.o ~UJ/)n.4dJ 7fJ.k/~
I I I
NOES: Council Members ~..I'
ABSENT: Council Members ~-f'n./
ABSTAIN: Council Members ')~I
I
~~
Mayor
,.
h1/A
Ci Clerk
~l~~(
I
ATTEST:
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS
CITY OF SEAL BEACH )
I, Linda Devine, City Clerk of Seal Beach, California, do hereby certify that the
foregoing resolution is the original copy of Resolution Number 5379 on file in the office
of the City Clerk, passed, approved, and adopted by the City Council of the City of Seal
Beach, at a regular meeting thereof held on the 24th day of October, 2005.
~IA~
Cit Clerk
I