HomeMy WebLinkAboutCC Res 5184 2003-11-10
RESOLUTION NUMBER 5e'l'
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL
BEACH, CALIFORNIA, AUTHORIZING A BUDGET
AMENDMENT, NO. 04-15 FOR UNEXPECTED EXPENDITURES
AND EXPENDITURES ROLLED OVER FROM PRIOR FISCAL
YEAR.
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WHEREAS, the fISCal year 2003/2004 budget requires budgetary amendments as outlined
below:
THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE:
REVISEDI
ADOPTED PROPOSED BUDGET (dlff)
DESCRIPTION ACCOUNT BUDGET BUDGET AMENDMENT
Special Assmt. 001-023-40822 $0.00 $256 $256
Part-tlme Salaries 00 f -030-40004 $0.00 $6,755 $6,755
PARS 001-030-40013 $0.00 $88 $88
Medicare 001-030-40017 $2,604 $2,702 $98
Rental EqUIpment 001-042-42000 $0.00 $1,482 $1,482
Special Assmt. 001-042-40822 $1,418 $1,620 $202
Unemployment 001-049-40030 $0.00 $3,905 $3,905
Special Assmt. 001-049-40822 $132 $151 $19
Vehicles 001-050-48075 $54,000 $58,f85 $4,185
Contract Prof. Svcs. 001-052-44000 $229,400 $231,050 $1,650
I SpeCIal Assmt. 00f-052-40822 $2,774 $3,168 $394
Special Events
Recreatlon 001-072-40850 $4,128 $4,861 $733
Electricity - pool 001-073-41020 $12,000 $37,437 $25,437
SLEF - Grant
Overtlme 009-600-40003 $4,170 $80,000 $75,830
PA~Jjjl, APPROVED ~~e City Council of the City ~f Seal Beach on
. ~- day of , 2003 by the followmg vote:
AYES: Councilmembe
NOES: Councllmembe
ABSENT: Councilmembe
I --,/)~ f~
Mayor
Resolution Number ~
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STA Tq OF CALIFORNIA)
CO UNifY OF ORANGE ) SS
CITY OF SEAL BEACH )
I, Joanne M. Yeo, City Clerk of Seal Beach, Californ~~ebY certify that the foregoing
=10"'00 ;, "" orighuU oopy 0'''''''10"00 N=b~ ~~~oo 0''''' City
Clerk, passed, approved, and adopted b~the City Counci f City of Bach, at a regular
meeting thereofhcld on the 10- day of ,2003.
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