HomeMy WebLinkAboutCC Res 6006 2010-06-14RESOLUTION NUMBER 6006
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL
BEACH AUTHORIZING BUDGET AMENDMENT NO. 10 -12 -01
REVISING THE FISCAL YEAR 2009/10 YEAR END BUDGET
THE CITY COUNCIL OF THE CITY OF SEAL BEACH HEREBY RESOLVES
THAT:
Section 1 . The City Manager has requested the City Council amend its
fiscal year 2009/2010 budget to increase expenditures to correct estimates
and /or include omissions of various transactions in the budget document; and
Section 2. The City Manager has requested the City Council increase
appropriations in the Tidelands fund for a council approved right of way
acquisition ; and
Section 3. The City Manager has requested the City Council increase
expenditures for the Redevelopment fund for legal services related to
contamination issues and for the difference between the budgeted SERAF
payment and the actual SERAF payment; and
Section 4. The City Manager has requested the City Council increase
expenditures in the Capital Improvement Fund for the Police Department
remodel.
Section 5. The City Council hereby approves Budget Amendment No.
10 -12 -01 and directs the Director of Administrative Services to amend the FY
200912010 Budget to reflect the following transfer, revision and amendment:
AMENDED/
FY 2009/10 ADOPTED AMENDED BUDGET (diff)
DEPARTMENT ACCOUNT BUDGET BUDGET AMENDMENT
Transfer In
001 - 000 -31500
348,000
353,000
5,000
Transfer Out
028 - 026 -47000
0
5,000
5,000
Transfer Out
001 - 080 -47000
21,758,500
21,806,000
47,500
Transfer In
045 - 000 -31500
21,899,200
21,946,700
47,500
Contract Professional
Project BG0801
045 - 333 -44000
21,899,200
21,946,700
47,500
Transfer In
021 - 000 -31500
162,300
351,500
189,200
Electricity -St. lighting
002 - 500 -41020
156,000
181,600
25,600
Special Departmental
010 - 024 -40800
0
19,700
19,700
Interest pmt - Safety
027 - 022 -47999
461,100
463,500
2,400
Interest pmt - Fire
027 - 026 -47999
77,600
79,500
1,900
Acquisition
034- 863 -47020
0
24,200
24,200
Contract Professional
040 - 090 -44000
0
1,000
1,000
Contract Professional
043 - 925 -49777
0
53,400
53,400
Legal Services
063- 081 -49800
10,000
24,800
14,800
SERAF Contribution
067 - 081 -44500
1,200,000
1,231,400
31,400
n
(Intentionally Left Blank)
Resolution Number 6006
PASSED, APPROVED and ADOPTED by the City Council of the City of Seal
Beach at a regular meeting held on the 14th day of June , 2010 by the
following vote:
AYES: Council Members
NOES: Council Members /
ABSENT: Council Members
ABSTAIN: Council Members
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 6006 on file in
the office of the City Clerk, passed, approved, and adopted by the City Council at
a regular meeting held on the 14th day of June , 2010.
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