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HomeMy WebLinkAboutCC Res 5931 2009-11-09RESOLUTION NUMBER 5931 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BEACH AUTHORIZING BUDGET AMENDMENT NO. 10 -05 -01 TO APPROPRIATE FUNDING TO INCREASE BUDGET EXPENDITURES AND APPROPRIATE ADDITIONAL FUNDS FOR VARIOUS PROGRAMS AND PROJECTS THE CITY COUNCIL OF THE CITY OF SEAL BEACH HEREBY RESOLVES THAT: Section 1 . The City Attorney has requested the City Council amend its fiscal year 2009/2010 budget to increase expenditures for that program; and Section 2. The Public Works Department has requested the City Council amend its fiscal year 2009/2010 budget to increase grant revenues and increase the capital improvement program; Section 3. The Police Department has requested that grant revenues be increased and expenditures be increased in the same amount. Section 4. The City Council hereby approves Budget Amendment No. 10 -05 -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 (diff) DEPARTMENT ACCOUNT BUDGET BUDGET AMENDMENT Other Attorney Services 001 - 015 -49777 50,000 110,000 60,000 Intergovernmental 070 - 000 -30975 -0- 66,900 66,900 Transfer Out 070 - 888 -47000 -0- 66,900 66,900 Intergovernmental 071 - 000 -30975 -0- 19,200 19,200 Transfer Out 071 - 888 -47000 -0- 19,200 19,200 Intergovernmental 075- 458 -30975 -0- 44,100 44,100 Overtime 075 - 458 -40003 -0- 44,100 44,100 Intergovernmental 080 - 000 -30975 -0- 2,000,000 2,000,000 Transfer Out 080 - 300 -47000 -0- 2,000,000 2,000,000 Transfer In 045 - 000 -31500 20,216,000 22,302,100 2,086,100 Professional Contract Services (Proj BP0901) 045 - 333 -44000 20,216,000 22,216,000 2,000,000 Professional Contract Services (Proj PR0901) 045 - 333 -44000 22,216,000 22,302,100 86,100 PASSED, APPROVED AND ADOPTED by the City Council of Seal Beach at a regular meeting held on the 9th day of November , 2009 by the following vote: AYES: Council Members A !W� l w NOES: Council Members ABSENT: Council Members ABSTAIN: Council Members i Resolution Number 5931 STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Linda Devine, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution Number 5931 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 9th day of November , 2009. City Clerk J 1