HomeMy WebLinkAboutCC Res 3292 1983-07-25
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RESOLUTION NUMBER ~02~~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SEAL BEACH, CALIFORNIA AMENDING THE 1983-84 FISCAL
YEAR CITY OF SEAL BEACH 8UDGET.
THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE:
WHEREAS,
I
Account
6314
4511
4521
4522
4524
4525
1034
1033
1134
2134
I
4551
4911
4921
4922
4924
4925
6393
7282
the City Council of the City of Seal Beach does hereby
resolve to find and determine the necessity to amend
the 1983-84 Fiscal Year City of Seal Beach Budget as
follows:
BUDGET AMENDMENTS - EXPENDITURES
DELETIONS
Department Description
Beach and Pier
Tree Trimming
Tree Trimming
Tree Trimming
Tree Trimming
Tree Trimming
Mayor & City Council
Mayor & City Council
City Manager
Police Administration
AODITIONS
Part-time Tram Operators
Full-time salaries
Retirement
Unemployment Ins.
Group Medical Ins.
Life & Disability Ins.
Training & Mtg. Expense
Membership & Dues
Training & Mtg. Expense
Training & Mtg. Expense
Total Deletions
Amount
$ 5,500
39,2BO
10,160
80
5,100
520
2,000
1,000
860
1,000
$65,500
Contract Pro. Services $ 31,120
Full-time Salaries 7,680
Retirement 1,670
Unemployment Ins. 20
Group Medical Ins. 840
Life & Disability Ins. 90
Pier Reconstruction 2,023,850
Contribut. Other Agencies 6,000
Total Additions $2,071,270
NET Budget Expenditure Additions $2,005,770
Tree Trimming
Landscape Maintenance
Landscape Maintenance
Landscape Maintenance
Landscape Maintenance
Landscape ~~intenance
Beach & Pier
Recreation Programs
BUDGET AMENDMENT - REVENUES
DELETIONS
Fund
Assessment District Fund
Amount
$ 105,460
ADDITIONS
General Fund
From Unallocated Revenues $ 52,380*
F.E.M.A. 1,442,890
Wildlife Conservation Grant 290,480
Orange County Harbors, Beaches & Parks Grant 190,480
Save Our Pier Donations 100,000
Total Gen. Fund Additions 2,076,260
Tideland Beach Fund
I
35,000
Total Additional Revenues 2,111,260
NET Budget Revenue Additions
*Reduces projected General Fund surplus by $52,380
$2,005,770
Resolution Number ~~~~
Page Two
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City
of Seal Beach finds and determines the necessity to amend the
1983-84 Fiscal Year City of Seal Beach Budget.
, APPROVED ANO ADOPTED by th City Council ~f.!he City of
h at a meeting thereof held on the ~~ day of
. 1983 by the following vote:
AYES:
NOES:
Councilmember
Counci 1 member
ABSENT: Councilmembers
~J.Mer-
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"''NIUI .
STATE OF CALIFORNIA
COUNTY OF ORANGE
CITY OF SEAL BEACH
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I, Joanne M. Yeo, City Clerk of the City of Seal Beach, California,
do hereby certify that the~~~ing resolution is the original
copy of Resolution Number on file in the office of the
City Clerk, passed prove an adopted by the City Council of
the CJ.ty of Seal a a a regular meeting thereof held on the
l' "" of · 1983.
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