HomeMy WebLinkAboutCC Res 5618 2007-10-22
RESOLUTION NUMBER 5618
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SEAL BEACH, CALIFORNIA, AUTHORIZING A BUDGET
AMENDMENT, NO. 08-11 FOR 2007/08 & 2008109 TO
INCREASE VARIOUS ACCOUNTS IN THE DETENTION
FACILITIES DEPARTMENT FOR OPERATION BY SEAL
BEACH POLICE DEPARTMENT
WHEREAS, the fiscal year 200712008 budget requires budgetary amendments as outlined I
below:
THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE:
Section I. The City Council hereby revises the budget for the operation of the Seal Beach
Detention Facilities by adding net expenditures over revenue of $216,000 for
2007/08 AND net revenue over expenditures of $39,000 for 2008/09 as follows:
REVISED/
ADOPTED PROPOSED BUDGET (diff)
DEPT ACCOUNT BUDGET BUDGET AMENDMENT
2007/08
Other Agency Revenue 001-000-30980 400,000 400,000
Rental of Detention Fac 001-000-30458 98,000 (98,000)
Full-time Salaries 001-024-40001 197,200 197,200
Overtime 001-024-40003 31,000 31,000
Deferred Compensation 001-024-400 11 2,000 2,000
PERS Retirement 001-024-40012 28,000 28,000 I
Health Insurance 001-024-40014 49,500 49,500
Medicare Insurdnce 001-024-40017 3,200 3,200
Life and Disability 001 -024-40018 3,200 3,200
Uniform Pay 001-024-40020 2,700 2,700
Office Supplies 001-024-40100 600 600
Public/legal Notices 001-024-40200 2,500 2,500
Memberships & Dues 001-024-40300 600 600
Training & Meetings 001-024-40400 2,400 2,400
Bldgigrounds Materials 00 1-024-40500 55,500 55,500
Equipment/materials 00 1-024-40700 48,550 48,550
Special Departmental 001-024-40800 5,000 5,000
Gas 00 I -024-410 10 1,100 1,100
Electricity 001-024-41020 10,000 7,200 ( 2,800)
Rental/lease Equip 001-024-42000 10,000 10,000
Contract Prof Svcs 001-624'-"44000 76,750 76,750
Telephone OiH,024-4.lb6~ 600 600
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2008109 '. ". ,-." ~.,
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Other Agency Revenue , 001,000:::30980' '-', 869,569 869,569
-_........ . ....... .c
Rental of Detention Fac 001-000=30458:',t1 98,000 (98,000)
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Full-time Salaries . OQ.l;O,2'!l~~r 377,000 377,000
Overtime 001-024040003 43,700 43,700
Deferred Compensation 001-024-400 11 3,800 3,800
PERS Retirement 001-024-40012 53,000 53,000
Health Insurance 001-024-40014 119,000 119,000
Medicare Insurance 001-024-40017 6,000 6,000
Life and Disability 001-024-40018 5,800 5,800
Uniform Pay 001-024-40020 4,700 4,700
Office Supplies 001-024-40100 1,200 1,200
Memberships & Dues 001-024-40300 600 600
Training & Meetings 001-024-40400 2,400 2,400
I
I
I
Resolution Number 5618
Bldglgrounds Materials
Equipment/materials
Special Departmental
Gas
Electricity
RentaInease Equip
Contract Prof Svcs
Telephone
001-024-40500
001-024-40700
001-024-40800
001-024-41010
001-024-41020
001-024-42000
001-024-44000
001-024-41000
1,000
1,000
1,000
2,200
14,400
20,000
87,000
1,200
1,000
1,000
1,000
2,200
4,400
20,000
87,000
1,200
10,000
PASSED, APPROVED AND ADOPTED by the City Council of Seal Beach, at a regular
meeting held on the 22nd day of October ,2007 by the following vote:
counCilmembersO/)1~/~r ~ Jh/hb: ~
Council members ~
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AYES:
NOES:
ABSENT:
Council members
ABSTAIN:
Councilmembers
~ll~
Mayor
ATTEST:
f!:t'
mlJV
ity lerk
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STATEOFCALIFORNIA }
COUNTY OF ORANGE } SS
CITY OF SEAL BEACH }
I, Linda Devine, City Clerk for the City of Seal Beach, California, do hereby certify that the
foregoing resolution is the original copy of Resolution Number 5618 on file in the office of
the City Clerk, passed, approved, and adopted by the City Council of the City of Seal Beach, at a
regular meeting held on the 22nd day of October ,2007,
~'ndtt J),t~~-
~l Clerk
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