HomeMy WebLinkAboutCC Res 7626 2025-03-10 RESOLUTION 7626
A RESOLUTION OF THE SEAL BEACH CITY COUNCIL APPROVING
FISCAL YEAR 2024-2025 MID-YEAR BUDGET AMENDMENT
BA #25-09-01
WHEREAS, on May 14, 2024, May 15, 2024 and May 20, 2024, the City Council
conducted budget workshops to provide an opportunity to the public to comment on
the Proposed Fiscal Year 2024-25 Operating and Capital Improvement Program
Budget; and,
WHEREAS, on June 24, 2024, the City Council unanimously approved Resolution
7540, adopting the City's Fiscal Year 2024-2025 Budget; and,
WHEREAS, on March 10, 2025, the Mid-Year Budget Review was presented to City
Council; and,
WHEREAS, unforeseen situations and conditions, including changes in operations or
funds received, since the City Council's adoption of the Fiscal Year 2024-2025 Budget
have brought about the need to amend certain items within the budget.
NOW, THEREFORE, THE SEAL BEACH CITY COUNCIL DOES HEREBY
RESOLVE:
Section 1. The City Council hereby approves Budget Amendment BA 25-09-01 to
modify the Fiscal Year 2024-2025 Budget.
PASSED, APPROVED and ADOPTED by the Seal Beach City Council at a regular
meeting held on the 10th day of March 2025 by the following vote:
AYES: Council Members Kalmick, Wong, Senecal, Steele, Landau
NOES: Council Members
ABSENT: Council Members
ABSTAIN: Council Members
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ndau, Mayor
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oria D. Har er, City Cler FCnj110\1
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 7626 on file in the office of the
City Clerk, passed, approved, and adopted by the City Council at a regular meeting
hel n the 1 th day of March 2025.
loria D. Ha er, City Clerk
OM OM
Bud et Amendment: BA 25-09-01 ATTACHMENT C
Description PNoect Adopted Budget Adjustment Modification Revised Budget
Revitalization Fund
301-500-0333-55000 LG/Fiber/Phone Connectivity BG2401 $ 400,000.00 $ (371,080.00) $ 28,920.00 Project complete
301-500-0333-55000 LG/Substation Repair BG2401 $ 100,000.00 $ (100,000.00) $ - Reallocate balance
301-500-0333-55000 West End Pump Station BG2401 $ 700,000.00 $ (245,000.00) $ 455,000.00 Reallocate for backhoe/personnel
301-500-0333-55000 Fleet Management BG2401 $ 350,000.00 $ (34,973.99) $ 54,814.10 $ 404,814.10 Reallocated emergency backhoe
301-500-0333-55000 OCTA Grant(ECP Project X) BG2401 $ 150,000.00 $ (33,030.00) $ 80,000.00 $ 230,000.00 Matching grant and correcting entry
301-500-0333-55000 Operational Assessment BG2401 $ 100,000.00 $ 33,030.00 $ 50,000.00_ $ 150,000.00 Class&Comp per MOUs correcting entry
301-500-0333-55000 Grant writing BG2401 $ 150,000.00 $ 150,000.00 Approved Grant Writing/Advocacy
301-500-0333-55000 Citywide IT Master Plan BG2401 , $ 75,000.00 $ 10,000.00 $ 85,000.00 IT Assessment
301-500-0333-55000 License Plate Reader BG2401 _ $ 325,000.00 $ - $ 325,000.00 Approved License Plate Reader Program
301-500-0333-55000 Personnel Expenditure BG2401 $ 254.54 $ 254.54 Project staff allocation time
301-500-0333-55000 CDTFA Fees BG2401 $ 230,000.00 _ $ - $ 230,000.00 Approved Transaction Tax CDTFA Fee
301-500-0333-55000 PD Generator Bypass BG2401 $ 100,000.00 $ 100,000.00 Emergency continued operations bypass
301-500-0333-55000 Lifeguard 800MHz/Aerial Vehicle BG2401 $ 45,000.00 $ 45,000.00 Emergency Radios/Drone
301-500-0333-55000 PD/LG Emergency Vehicles BG2401 $ 164,955.00 $ 164,955.00 2 Police/1 Lifeguard Emergency Vehicles
301-500-0333-55000 Lifeguard Jet ski BG2401 $ 43,374.00 $ 43,374.00 Approved Emergency Jet Skis
301-500-0333-55000 Personnel MOU Allocation BG2401 $ 117,682.00 $ 117,682.00 Personnel equity allocation
301-500-0333-55000 Business License Stud BG2401 $ 50,000 $ 50,000 Review of e.uitable fee structure
Special Fund/General Fund
103-500-0242-51305 Public Works Permit Fund $ 305,000 $ 305,000 Align expenditure account with revenues
501-500-0900-52200 Water Special Departmental $ 348,000 $ 348,000 Payment Portal
601-500-0980-51275 PD/LG Emergency Vehicles $ 57,045.00 $ 57,045.00 Insurance portion
601-000-0000-42900 PD/LG Emergency Vehicles $ 57,045.00 $ 57,045.00 Insurance portion
101-150-0080-59200 PD/LG Emergency Vehicles $ 57,045.00 $ 57,045.00 Insurance portion
101-500-0049-51280 Fire Fuel Modification/Vegetation $ 484,300 $ 40,000 $ 524,300 Fire risk reduction and brush clearing
101-500-0052-51290 McGaugh Gym/Cost Share/Screen $ 16,000.00 $ 197,500.00 $ 213,500.00 LAUSD cost sharing repairs