HomeMy WebLinkAboutCC Res 5175 2003-10-13
RESOLUTION NUMBER 5/1 S--
,
A RF50LUTION OF THE CITY COUNCIL OF THE CITY OF SEAL
BEACH, CALIFORNIA, AUTHORIZING A BUDGET
AMENDMENT, NO. 04-12, FOR ADJUSTMENTS NOT INCLUDED
IN THE MID-POINT BUDGET REVIEW
I WHEREAS, thc fiscal year budget requires budgetary amendments as outlined below:
Tl-1E CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE;
.
FUNDI
DEPT
ACCOUNT
AMENDED PROPOSED BUDGET (dift)
BUDGET BUDGET AMENDMENT
I
GENERAL FUND
Policc Field
Full Time Salary 001-022-40001
Holiday Pay 001-022-40005
Deferred
Compensation 001-022-40011
PERS Retirement 001-022-40012
Medical Insurance 0~2-2:;-4'Oe14
Dental Insurance Q~}t02240lT.I:6)')..
Medicare f:OJJh022-400If.l~\
Life & Disability ,,,0'0'1-022-40018 : ',!\
Uniform Pay . 001-022-40020 J
Annual Education ~OI-022-4002I f
l)olice Support \. '
Full Time Salary 001-022-40001
Holiday Pay 001-022-40005
PERS Retirement 001-022-40012
Medical Insurance 001-022-40014
Dental Insurance 001-022-40015
Medicare 001-022-40017
Life & Disability 001-022-40018
Uniform Pay 001-022-40020
AIIDual Education 001-022-40021
Storm Drains
Elcctricity 001-043-41020
Signals & Streets
Overtime 001-044-40003
Electricity 001-044-41020
Special Departmental 001-044-41020
Landscape Maintenance
Special Departmental 001-049-40800
)<'Ieet Maintenance
Telephone 001-050-41000
Building Maintenance
Ovcrtime 001-052-40003
Gas 001-052-41010
I
WATER OPERATIONS FUND
Special Departmental 017-900-40800
Electricity 017-900-41020
SEWER FUND
Gas
Intergovernmental
Telephone
043-925-41010
043-925-45000
043-925-41000
$1,765,682
$87,697
$3,886
$708,392
$130,897
$18,061
$25,485
$22,905
$14,305
$41,827
$877,233
$30,817
$292,361
$75,117
$9,009
$9,582
$11,773
$4,575
$14,628
$2,000
$0
$0
$0
$33,000
$0
$0
$2,355
$10,645
$121,000
$1,000
$0
$850
$1,793,968
$87,692
$3,626
$706,437
$127,417
$17,427
$20,525
$41,246
$14,385
$43,435
$839,409
$26,360
$261,861
$75,394
$9,762
$10,064
$11,300
$4,495
$12,396
$2,400
$1,982
$11,600
$33,000
$0
$250
$500
$4,000
$13,000
$121,500
$1,500
$6,500
$3,350
$28,286
3,912
($260)
$26,429
($3,480)
($634)
($4,960)
$411
$80
$1,608
($37,824)
($4,457)
($30,500)
$277
. $753
$482
($473)
($80)
($2,232)
$400
$1,982
$11 ,600
$33,000
($33,000)
$250
$500
$1,645
$2,355
$500
$500
$6,500
$2,500
Resolution Number a1l1r
Equipment/Materials 043-925-40700
$14,400
$11,900
($2,500)
PASSW' APPROVED A~OPTED by the City Council of the City of Seal Beach on
/3 - day of ~ IAJ , 2003 by the following vote:
AYES:
Councilmembe
4;;;.
I
NOES:
Councilmembers
ABSENT:
CounciImembers
'JJolJ:k;., i 1. ~
ayor
STATE OF CALIFORNIA)
COUNTY OF ORANGE ) SS
CITY OF SEAL BEACH )
I
I, Joanne M. Yeo, City Clerk of Seal Beach, California, do 1~by certify that the foregoing
resolution is the original copy of Resolution Number _17?.$' on file in the office of the City
Clerk, passed, approved, and ad~y the City COU~~CitY ~~ Beach, at a regular
meeting thereof held on the ~ day of ~ , 2003.
.
I