HomeMy WebLinkAboutCC Res 5407 2005-12-12
RESOLUTION NUMBER 5407
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SEAL BEACH, CALIFORNIA, AUTHORIZING A BUDGET
AMENDMENT, NO. 06-08, FOR EXPENDITURES
ROLLED OVER FROM PRIOR FISCAL YEAR
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:
The budget after current year expenditure review is hereby increased as follows:
DESCRIPTION
GENERAL FUND
Police Support
Contract Prof. Svcs.
litorm ursms
Contract Prof. Svcs.
Street Maintenance
Equipment/Materials
Special Departmental
Auto Maintenance
Automotive Materials
Contract Prof. Svcs.
Vehicles
Leisure Classes
Equipment/materials
AquatiCS
Equipment/materials
ACCOUNT
001-023-44000
001-043-44000
001-044-40700
001-044-40800
001-050-40600
001-050-44000
001-050-48075
001-072-40700
001-073-40700
REVISEDI
ADOPTED PROPOSED BUDGET (diff)
BUDGET BUDGET AMENDMENT
157,125
55,000
37,000
38,000
50,000
66,000
11,000
4,000
Total General Fund Increase in Expenditures
SUDDlemental Law Enforcement Grant Fund
Equipment/Materials
Water Enterorlse Fund
Total SLEF Increase in Expenditures
009-600-40700
Equipment/Materials
Special Departmental
Contract Prof. Svcs
017-900-40700
017-900-40800
017-900-44000
135,000
18,000
Total Water Enterprise Fund Increase In Expenditures
543,750
170,125
59,250
41,220
47,000
52,055
67,164
20,786
15,000
7,377
7,047
141,941
22,045
560,802
EXPLANATION
FOR CHANGE
13,000
Disaster preparedness
manual and trainln9
4,250
NPDES audit program
4,220
9,000
Beach truck dump body
and rectan9ualar and
square pavers
Tree trimming program
2,055
Antennas, speakers and
tires for public works and
1,164 Motorcyle repairs
GMC beach truck
20,786 purchase
4,000 Pool blanket
Uniforms, teaching tools
3,377 and equipment
61,852
Patrol rifle training course
and mobile data
7,047 installation
7,047
Hypo-chlorite system
component, truck crane
8,941 and water depl. camera
Vault lateral files and
6,045 shelves
Beverly Manor parking lot
repaving, leisure World
water station roof repair
17,052 and re-keying facilities
30,038
1
1
1
REVISED/
ADOPTED PROPOSED BUDGET (diff) EXPLANATION
DESCRIPTION ACCOUNT BUDGET BUDGET AMENDMENT FOR CHANGE
Tidelands Beach Fund
Lifeguards Motor boat
Material/supplies -Jr Life 034-828-40701 42,714 56,480 13,766
Beach Maintenance
Bldg/grounds materials 034-863-40500 9,000 10,600 1,600 Beach truck dump body
I Total Tidelands Beach Fund Increase In Expenditures 15,366
Sewer Enterarlse Fund
Station 35 controller
Contract Prof. Svcs 043-925-44000 321,500 328,000 6,500 Installation
Total Sewer Enterprise Fund Increase in Expenditures 6,500
Redeveloament Aaencv
Preparation of AB 1290
Contract Prof. Svcs 067-081-44000 8,034 23,784 15,750 Implementation plan
Total Sewer Enterprise Fund Increase In Expenditures 15,750
NOES:
PASSED, APPROVED AND ~e City Council of the City of Seal Beach on
J.;{ """ day of , 2005 by the following vote:
AYES: Council Members Iii} 1~ ../p~ ~ rdJ 1!1D.kr, )"lU:f,
~ "T
~~
Mayor
Council Members
ABSENT:
Council Members
1
;r. ~
}1/ilA 'f/M~
In a DeVIne, CIty Clerk
ST ATE OF CALIFORNIA)
COUNTY OF ORANGE )SS
CITY OF SEAL BEACH )
I, Linda Devine, City Clerk of Seal Beach, Califomia, do hereby certify that the following
resolution is the original copy of Resolution Number ":>407 on file in the office ofthe
City Clerk, passed, approved, and adopted by the CIty councf, of the City of Seal Beach,
ala re lar meeting ereof held on the I:J......... day of t.. ~ ~/> , 2005.
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