HomeMy WebLinkAboutItem HAGENDA REPORT
DATE: March 11, 2002 ,QI(
TO: Honorable Mayor and City Council N 0
THRU: John B. Bahorski, City Manager
FROM: Doug Danes P.E. Director of Public Works /City Engineer
SUBJECT: Budget Amendments
SUMMARY OF REOUEST:
Staff requests City Council approve the following budget amendment.
The Engineering Department has been instructed to submit a mid -year adjustment for our
National Pollution Discharge Elimination System Permit. The Engineering Department
has completed the budget for this expenditure and is requesting a budget amendment of
$60,144 to cover the fee increase that was submitted to the City of Seal Beach February
2002 by the County of Orange.
FISCAL IMPACT:
The total proposed budget amendment is $60,144. This adjusted fee for the NPDES will
be covered by the general undesignated fund balance. The current general undesignated
fund balance is $3,072,208. The proposed general budget amendment will decrease
undesignated fund balance by $60,144 to $3,012,064.
RECOMMENDATION:
Staff recommends City Council approve a resolution amending the budget for the
National Pollution Discharge Elimination System mid -year increase.
Prepared By:
eor'g Bemard
Public Works Assistant
Reviewed By:
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Mark K. Vukojevic, P.E.
Assistant City Engineer
Agenda Item //
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Douglas A. Dancs P.E.
Director of Puft Works /City _Lngineer