HomeMy WebLinkAboutCC Res 5237 2004-05-24
RESOLUTION NUMBER :5 ~ 3 7
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL
BEACH, CALIFORNIA, AUTHORIZING A BUDGET
AMENDMENT, NO. 04-28 FOR UNEXPECTED INCREASES IN
SALARIES DUE TO RETIREMENTS AND GRANT
EXPENDITURES.
WHEREAS, the fiscal year 2003/2004 budget requires budgetary amendments as outlined
below:
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THE CITY COUNCIL O~ THE CITY OF SEAL BEACH DOES HEREBY RESOLVE:
The budget for Salaries is hereby increased as follows:
REVISED/
ADOPTED PROPOSED BUDGET (dift)
DESCRIPTION ACCOUNT BUDGET BUDGET AMENDMENT
Lifeguard "
Full-time Salaries 034-828-40001 $146,050 $165,050 $19,000
PERS 034-828-40012 $ 32,000 $ 38,500 $ 6,500
Transfer In 034-000-31500 $(732,641) $(758,141 ) $(25,500)
Transfer Out 001-080-47000 $1',647,547 $1,673,047 $25,500
Planning
Part-time Salaries 001-030-40004 $ 6,755 $ 8,955 $ 2,200
Misc. Revenue 001-000-30960 $ (15,000) $( 17,200) $(2,200)
Police
Overtime Salaries 001-022-40003 $134,000 $150,000 $ 16,000
Other Agency Revenue 001-000-30980 $ 0 $(16,000) $(16,000)
P ASSE~APPROVED AND ADOPTED by the City Council of the City of Seal Beach on
~ day of 7Y1 no ,2004 by the following vote:
AYES: Councilmembers ~ J tD~ I~/ ~ }Id:f
NOES: Councilmembers , ~
ABSENT: Councilmembers ~ f
I
Mff
ATTEST:
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Ity lerk
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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 ~ ~ ..3 7 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 ?, '-{'I:h. day of 7Yla;;- .2004.
~.
nA
Cl Clerk
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