HomeMy WebLinkAboutCC Res 7405 2023-05-22 RESOLUTION 7405
A RESOLUTION OF THE SEAL BEACH CITY COUNCIL
APPROVING YEAR-END BUDGET AMENDMENT 23-11-01
WHEREAS, on June 27, 2022, the City Council unanimously approved
Resolution 7312, adopting the City's Fiscal Year 2022-23 Budget; and,
WHEREAS, on March 13, 2023 the Mid-Year Budget Review was
presented to City Council; and,
WHEREAS, current situations and conditions have brought about the
need to amend special funds due to changes in operations.
NOW, THEREFORE, THE SEAL BEACH CITY COUNCIL DOES HEREBY
RESOLVE:
SECTION 1. the City Council hereby approves Budget Amendment No. BA 23-
11-01 to modify the Fiscal Year 2022-23 Budget as follows:
BUDGET AMENDMENT:BA 23-11-01
Amended/ Proposed Budget
Account Description Adopted Notes
Budget Budget Amendment
103-300-0231-50030 Part-Time Salaries General Plan $ - $ 8,000 $ 8,000 Direct staff support for Housing Element
103-300-0231-50570 Medicare-General Plan - 200 200_Direct staff support for Housing Element
103-500-0242-47418 Encroachment-Engineering Establish revenues for encroachment deposit
700,000 700,000 permitting activities due to GASB 84
Establish expenditures for encroachment
103-500-0242-51305 Encroachment-Engineering
700,000 700,000 deposit permitting activities due to GASB 84
104-110-0011-50>x< Regular Salaries-Non-Sworn Clean up adjustments for salaries and
105,700 136,600 30,900 benefits impacting Waste Management Fund
204-500-0700-51280 Contract Professional 30,000 50,000 20,000 Increase for Senor Transportation
216-210-0371-50050 Overtime-Sworn - 16,000 16,000,Appropriate overtime for OCATT Program
601-500-0980-51275 Vehicle Leasing 38,500 93,500 55,000 IAnnual Enterprise Leasing Cost
1
PASSED, APPROVED AND ADOPTED by the Seal Beach City Council at a
regular meeting held on the 22nd day of May, 2023 by the following vote:
AYES: Council Members: Kalmick, Landau, Moore, Steele, Sustarsic
NOES: Council Members: None
ABSENT: Council Members: None
ABSTAIN: Council Members: None
,ac„.4 . Thomas Moore, Mayor
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loria D. Harter, City Clerk
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 7405 on file in the office of
the City Clerk, passed, approved, and adopted by the City Council at a regular
meeting held on the 22nd day of May, 2023.
/41,/
Gloria D. Harper, City Clerk