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HomeMy WebLinkAboutCC AG PKT 2006-06-26 #Q I A,J P I Fjp r) ( )) AGENDA REPORT 4 �� lam DATE: June 26, 2006 TO: Honorable Mayor and City Council THRU: John B. Bahorski, City Manager FROM: Linda Devine, City Clerk SUBJECT: BUDGET AMENDMENT 06 -13 ELECTION — MARCH 28, 2006 - CITY CLERK DEPARTMENT SUMMARY OF REQUEST The proposed City Council action will adopt Budget Amendment 06 -13, increasing the Elections Account in the City Clerk Department by $12,708.00 to allow for cost for election services as part of the approved departmental budget for Fiscal Year 2005 -06. BACKGROUND Costs for the March 28, 2006 exceeded the projected budgeted amount of $54,000. The consultants, Martin & Chapman, costs were $54,087.78 - the additional costs for the elections were for advertising, workers, postage, and supplies. FISCAL IMPACT: Budget Amendment 06 -13 will increase the Election Account budget within the City Clerk Department, from $54,000 to $66,708. Approval of the amendment would decrease the General Fund's undesignated estimated fund ending fund balance from $6,023,244 to $6,010,536. RECOMMENDATION: Adopt City Council Resolution , which will adopt Budget Amendment 06 -13 increasing the Election account in the City Clerk Department by $12,708.00 to allow for cost of consultant for election services as part of the approved departmental budget for Fis al Year 209-5 Li da Devi ' City Clerk NO , e .t RO,' ✓ I : / - Jo ,, :. Bahorski, City Manager Attachment: Resolution No. (Budget Amendment) Agenda Item Q RESOLUTION NUMBER 6 41 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BEACH, CALIFORNIA, AUTHORIZING A BUDGET AMENDMENT, NO. 06 -13 FOR INCREASED ELECTION SERVICES COSTS. WHEREAS, the fiscal year 2005/2006 budget requires budgetary amendments as outlined below: THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE: SECTION 1. The budget for Elections Special Departmental is hereby increased as follows to fund the increased election services costs: REVISED/ ADOPTED PROPOSED BUDGET (cliff) DESCRIPTION ACCOUNT BUDGET BUDGET AMENDMENT Elections Special Departmental 001 - 013 -40800 $ 54,000 $ 66,708 $ 12,708 PASSED, APPROVED and ADOPTED by the City Council of the City of Seal Beach at a regular meeting thereof held on the 26th day of June , 2006 by the following vote: AYES: Councilmember NOES: Councilmember ABSENT: Councilmember ABSTAIN: Councilmember Mayor ATTEST: City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } 1, 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 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 thereof held on the 26th day of June , 2006. City Clerk