HomeMy WebLinkAboutCC Res 4849 2000-10-23
RESOLUTION NUMBER 7"BL/tl
A RESOqJTION OF THE CITY COUNCIL OF THE CITY OF
SEAL BEACH AUTHORIZING FINALBUDGET AMENDMENTS
FOR THE 1999/00 FISCAL YEAR
THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE:
WHEREAS, the final 1999/00 fiscal year budget is now complete and requires budgetmy
amendments as outlined below:
Revenues Budget I
Account Number Increase Decrease
General Fund: 001
Utility Users Tax 30015 $293,000
Sales & Use Tax 30016 109,000
Cable T.V. Franchise 30020 62,276
Interest Income 33001 45,912
Trans Occupancy Tax 30014 59,000
Eraf Property Tax 30010 74,000
Refuse Franchise 30021 42,500
Building pennits 31006 23,630
Vehicle Code Violations 32004 40,835
Transfers In 34100 110,187
Building Plan Checks 350 II 40,080
Planning Fees 35020 10,022
Sale of Surplus Property 37003 12,894
SB90 Reimbursement 37010 18,653
Motor Veh in Lieu 34002 131,428
Misc Revenue 37006 33,119
Lease Proceeds 37021 25,678
Agency Revenue 37033 28.899
Total $1,161,113 I
Expenditures Budget
Account Number: Dept. Increase . Decrease
General Fund: 001
City Manager:
Payroll - F ff Salaries 41100 11 $16,900
Payroll- Pff Salaries 41400 11 4,000
Public/Legal PublicationsINotices 43200 II 2,700
TravellMeetinglMileage 43400 11 1,200
Contract Professional Services 45100 II 4.700
Sub-total $29,500
City Attorney:
LitigationIProsecution 45103 15 $85,056
General Legal Services 45104 15 74.000
Sub-total $159,056
Non-Departmental:
Unemployment Insurance 42200 19 $4,500
Machinery and Equipment 49500 t9 2.800
Sub-total $7,300
Building and Safety: I
Contract Professional Services 41500 31 $57 000
Full-time Salaries e 41100 31 6.500
Sub-total $63,500
Street Maintenance:
Annual Pavement Program 49673 44 $201,900
Traffic Control Circle, 4th Street 49803 44 ll.m
Sub-total $223,826
Landscape Maintenance:
Full-time salaries 41100 49 $4,600
Overtime 41300 49 9,500
Resolution NumberM9
Part-time salaries 4]400 49 28,000
Machinery and equipment 49500 49 32,100
Unemployment insurance 42200 49 2,000
BIg, Grds, MlS/S 43500 49 ],700
Street Tree Program 49695 49 8.928
Subtotal $86,828
Transfers Out:
Transfers to other funds 48]04 80 $6]6.969
Grand Total General Fund 51.186.979
I Public Liability Fund: 005
Public Liability Claims Administration 45201 18 $161,137
Liability Claim Settlement 45202 18 122.035
Subtotal $283,172
Supplemental Lawenforcement Grant: 009 -
Special Departmental 43900 23 $50.000
Subtotal $50,000
Detention Facilities: 010
Contract Services 45100 24 $80,000
Transfers Out 48100 24 1]8333
Sub-Total $]98,333
Air Quality Improvement: 012
Capital Expenditures - Vehicles 49600 30 $23,000
Utilities for electric vehicles 44400 30 3,143
Contract Professional Svcs. 45]00 30 6.200
Sub-total $32,343
Recreation Fund: 0]5
I Payroll- Frr Salaries 41100 70 $8,300
Retirement (PERS) 42]00 70 403
Medicare 42600 70 645
Intergovernmental 48200 72 3,500
Skate Park Material/Supplies 48205 72 10,226
Contract Professional Svcs 45100 72 12.590
Sub-total $35,664
Park Improvement Fund: 016
McGaugh Pool Renovation 49603 73 $170.245
Sub-total $170,245
Tidelands Beach Fund: 034
Part-time Salaries 41400 28 $21,000
Junior Lifeguard Part-time Salaries 43701 28 8.000
Sub-total $29,000
NOW, THEREFORE, BE IT RESJ;ll.)'ED, that the C~~~ity of Seal Beach, at a
meeting thereof held on the cZ::JAtI day of .2000 by the following
vote:
AYES: COUNCIL MEMBE
1 NOES: COUNCIL MEMBERS
ABSENT: COUNCIL MEMBERS
Resolution Number~~}f
S TE OF CALIFORNIA )
COUNTY OF ORANGE ) SS I
CITY OF SEAL BEACH )
I, Joanne M. Yeo, City Clerk of Seal Beach, Califomi
resolution is the original copy of Resolution Number
City Clerk, passed, approved, and a,,~..% the Ci
9;:>>J;~ ~of
. Clerk
by certifY that the foregoing
on file in the office of the
f the City of Seal Beach, at a
2000.
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