HomeMy WebLinkAboutCC Res 6023 2010-07-12RESOLUTION NUMBER 6023
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL
BEACH AUTHORIZING BUDGET AMENDMENT NO. 11 -01 -02
REVISING THE FISCAL YEAR 2010/11 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 2010/2011 budget to increase expenditures for the revisions and
corrections to the budget document; and
Section 2. The City Manager has requested the City Council increase
revenues and expenditures for the Community Development Block grant fund to
carryover $20,000 of grant funds;
Section 3. The City Manager has requested the City Council increase
expenditures in the Building Maintenance program of the Public Works
Department for the Mary Wilson Library building improvements; and
Section 4. The City Manager has requested the City Council increase
expenditures in the Engineering program of the Public Works Department for the
College Park Drive Intersection Improvement project; and
Section 5. The City Manager has requested the City Council increase
expenditures in the Engineering program of the Public Works Department for the
Building Facility Condition Assessment contract; and
Section6. The City Manager has requested the City Council increase
revenues, transfers, and expenditures for authorization to receive ARRA Grant
funds and make expenditures from the Capital Improvement Program to spend
such grant funds; and
Section 6. The City Council hereby approves Budget Amendment No. 11-
01 -02 and directs the Director of Administrative Services to amend the FY
2010/2011 Budget to reflect the following revisions and amendments:
DEPARTMENT
AMENDED/
FY 2009/10 ADOPTED
ACCOUNT BUDGET
AMENDED BUDGET (diff)
BUDGET AMENDMENT
Other Agency Revenue
072 - 000 -30988
140,000
160,000
20,000
Contract Professional
072 - 030 -44000
140,000
160,000
20,000
Donations
001 - 000 -30962
300
10,300
10,600
Contract Professional
001 - 052 -44000
387,700
398,300
10,600
Contract Professional
001 - 042 -44000
25,500
45,400
19,900
Contract Professional
001 - 052 -44000
398,300
402,100
3,800
Grant Reimbursement
080 - 330 -30975
0
500,000
500,000
Transfer Out
080 - 330 -47000
0
500,000
500,000
Transfer In
045- 000 -31500
1,645,000
2,145,000
500,000
Contract Professional
045 - 333 -44000
3,907,900
4,407,900
500,000
Resolution Number 6023
PASSED, APPROVED AND ADOPTED by the City Council of the City of Seal
Beach, at a regular meeting held on the 12th day of July , 2010 by the
following vote:
AYES: Council Members
NOES: Council Members t�
ABSENT: Council Members i
ABSTAIN: Council Members �i✓�
ATTEST:
SEn( Mayor
\�`�pRPORaI
o Q
o �
NTY C�
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 6023 on file in
the office of the City Clerk, passed, approved, and adopted by the City Council at
a regular meeting held on the 12th day of July , 2010.
rim a
DEW,
1
1