HomeMy WebLinkAboutCC Res 7259 2022-03-14RESOLUTION 7259
A RESOLUTION OF THE SEAL BEACH CITY COUNCIL
APPROVING MID -YEAR BUDGET AMENDMENT 22-09-01
WHEREAS, on May 13, 2021 and May 25, 2021, the City Council
conducted budget workshops to provide an opportunity to the public to comment
on the Proposed Fiscal Year 2021-22 Operating and Capital Improvement
Budget; and,
WHEREAS, on June 14, 2021, the City Council unanimously approved
Resolution 7167, adopting the City's Fiscal Year 2021-2022 Budget; and,
WHEREAS, current situations and conditions have brought about the
need to amend certain budgets due to changes in operations.
NOW, THEREFORE,
THE SEAL BEACH .iCITY COUNCIL DOES HEREBY
RESOLVE:
49,151
Contract Professional
215-300-0036-51280
- 49,151
49,151
SECTION 1. the City
Council hereby, approves Budget Amendment No. BA 22-
09-01 to modify the Fiscal Year 2020%2021 budget askfollows:
200,000
h; F J
Revised/
Budget
Adopted Proposed
Amendment
Description
Account Budget Budget
(Difference)
Overtime - Non -Sworn
201-210-0600-50060 85,000 110,000
25,000
Training and Meetings
201-210-0600-51240 10,000 35,000
25,000
Equipment and Materials
201-210-0600-52100 31,000 70,000
39,000
Grant Reimbursement- PLHA
215-300-0036-42400
- 49,151
49,151
Contract Professional
215-300-0036-51280
- 49,151
49,151
General Plan - Building
103-300-0231-51301
- 200,000
200,000
Net Increase Revenues
Net Increase Expenditures
49,151
$ 338,151
PASSED, APPROVED AND ADOPTED by the Seal Beach City Council at a
regular meeting held on the 14th day of March, 2022 by the following vote:
AYES: Council Members: Kalmick, Moore, Sustarsic, Varipapa
NOES: Council Members: None
ABSENT: Council Members: Massa-Lavitt
ABSTAIN: Council Members: None
Joe Kalmick, Mayor
STATE OF CALIFORNIA }
COUNTY OF ORANGE } SS
CITY OF SEAL BEACH }
I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the
foregoing resolution is the original copy of Resolution 7259 on file in the office of
the City Clerk, passed, approved, and adopted by the City Council at a regular
meeting held on the 14th day of March, 2022.
F1,