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HomeMy WebLinkAboutCC AG PKT 2009-09-14 #E DATE: September 14, 2009 TO: Honorable Mayor and City Council THRU: David Carmany, City Manager FROM: Robbeyn Bird, CPA Director of Administrative Services/City Treasurer SUBJECT: ~~®G~T AMEN®MENT N®o 10-03-®1 SUMMARY ®F REQU~S`Te Approve Budget Amendment No. 10-03-01 to amend the fiscal year 2009/10 budget. (Agenda Items M and Q) Y.~ TO i/ ~ ®/i ~ ®~ 9 ~I ® s For the September 14, 2009 City Council agenda, the Police Department and the Public Works Department are requesting a budget amendment. The Police Department is requesting $33,700 to increase revenues and expenditures for receipt of additional Public Safety Interoperable Communications grant funds and $8,400 increase in the asset forfeiture fund. In addition, the Public Works Department is requesting an additional appropriation for repairs to the Lifeguard Building Tower in the amount of $17,000. The attached resolution for Budget Amendment No. 10-03-01 increases the Police Grants Fund by $33,700 for both revenues and expenditures, increases the Asset Forfeiture expenditures by $8,400, and increases General Fund Building Maintenance budget by $17,000. ~~B ®tl"90 V~'~~ ~Ytllid ~~~e Budget Amendment No. 10-03-01 increases revenues and appropriations for fiscal year 2009/10. The only impact to the General Fund is for the Lifeguard Building repair in the amount of $17,000. Y Y~~®9tltl 9tlY ~9 ®®AT~®Y ale Adopt Resolution No. 5908 approving Budget Amendment No. 10-03-01. SUBMITTED BY: Robbeyn ird, CPA Director of Administrative Services NOTED AND APPROVED: C~'~ David Carman ,City Manager Agenda Item E RESOLUTION NUMBER 5908 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BEACH AUTHORIZING BUDGET AMENDMENT NO. 10-03-01 TO APPROPRIATE FUNDING TO INCREASE BUDGET REVENUE AND APPROPRIATE FUNDS FOR PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS GRANT AWARD AND LIFEGUARD BUILDING REPAIRS THE CITY COUNCIL OF THE CITY OF SEAL BEACH HEREBY RESOLVES THAT: Section 1. The Police Department has requested the City Council amend its fiscal year 2009/2010 budget to increase revenues and expenditures for the Public Safety Interoperable Communications Grant Award; and Section 2. The Public Works Department has requested the City Council amend its fiscal year 2009/2010 budget to increase expenditures for repairs of the Lifeguard Building Tower; Section 3. The City Council hereby approves Budget Amendment No. 10-03-01 and directs the Director of Administrative Services to amend the FY 2009/2010 Budget to reflect the following transfer, revisions and amendment: FY 2009/10 ADOPTED AMENDED BUDGET (dill) DEPARTMENT ACCOUNT BUDGET BUDGET AMENDMENT Grant Revenues 075-457-30975 -0- 33,700 33,700 Material & Equipment 075-457-40700 -0- 33,700 33,700 Material & Equipment 011-555-40700 20,000 28,400 8,400 Prof. Contract Services 001-052-44000 299,000 316,000 17,000 PASSED, APPROVED AND ADOPTED by the City Council of Seal Beach at a meeting held on the 14th day of September , 2009 by the following vote: AYES: COUNCILMEMBERS NOES: COUNCILMEMBERS ABSENT: COUNCILMEMBERS ABSTAIN: COUNCILMEMBERS ATTEST: Mayor City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Linda Devine, City Clerk of the City of Seal Beach, California, do hereby certify that the foregoing resolution is the original copy of Resolution Number 5908 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 14th day of September , 2009. City Clerk