HomeMy WebLinkAboutCC AG PKT 2010-03-08 #CAGENDA STAFF REPORT
DATE: March 8, 2010
TO: Honorable Mayor and City Council
THRU: David Carmany, City Manager
FROM: Robbeyn Bird, CPA
Director of Administrative Services /City Treasurer
SUBJECT: BUDGET AMENDMENT NO. 10 -09 -01
SUMMARY OF REQUEST:
Approve Budget Amendment No. 10 -09 -01 to amend the fiscal year 2009/10
budget.
BACKGROUND:
For the March 8, 2010 City Council agenda, the Public Works Director is
requesting a budget amendment in the amount of $7,400 to increase
expenditures for the vehicle program to purchase two jet skis as explained in
Agenda item "H ".
FINANCIAL IMPACT:
Budget Amendment No. 10 -09 -01 increases expenditures and appropriations
$7,400 in the Vehicle Fund. There is no General Fund impact.
RECOMMENDATION:
Adopt Resolution No. 5968 approving Budget Amendment No. 10- 09 -01.
SUBMITTED BY:
RobbeyrY Bird, CPA
Director of Administrative Services/Treasurer
Attachment: Resolution No. 5968
NOTED AND APPROVED:
--
David Carmany, City Manager
Agenda Item C
RESOLUTION NUMBER 5968
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL
BEACH AUTHORIZING BUDGET AMENDMENT NO. 10 -09 -01
TO APPROPRIATE FUNDING TO INCREASE BUDGET
EXPENDITURES AND APPROPRIATE ADDITIONAL FUNDS
FOR THE VEHICLE FUND
THE CITY COUNCIL OF THE CITY OF SEAL BEACH HEREBY RESOLVES
THAT:
Section 1 . The Public Works Director has requested the City Council
amend its fiscal year 2009/2010 budget to increase expenditures for vehicles to
purchase two jetskis as documented in agenda item "H'; and
Section 2. The City Council hereby approves Budget Amendment No.
10 -09 -01 and directs the Director of Administrative Services to amend the FY
2009/2010 Budget to reflect the following transfer, revisions and amendments:
Amended/
FY 2009/10 ADOPTED AMENDED BUDGET (diff)
DEPARTMENT ACCOUNT BUDGET BUDGET AMENDMENT
Vehicles 021 - 980 -48075 316,600 324,000 7,400
PASSED, APPROVED and ADOPTED by the City Council of the City of Seal
Beach at a regular meeting held on the 8th day of March 2010 by the
following vote:
AYES: Council Members
NOES: Council Members
ABSENT: Council Members
ABSTAIN: Council Members
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, do hereby certify that the
foregoing resolution is the original copy of Resolution Number 5968 on file in
the office of the City Clerk, passed, approved, and adopted by the City Council at
a regular meeting held on the 8th day of March ' 2010.
City Clerk