HomeMy WebLinkAboutCC AG PKT 2010-10-11 #F AGENDA STAFF REPORT
DATE: October 11, 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. 11 -04 -01 FOR FISCAL
YEAR 2010/2011
SUMMARY OF REQUEST:
Adopt Resolution No. 6064 authorizing Budget Amendment No. 11 -04 -01
amending fiscal year 2010/11 budget.
BACKGROUND:
For the October 11, 2010 City Council agenda, the City Manager is requesting
that various budget amendments be made for the 2010/11 fiscal year to revise
the budget for the items listed in Resolution No. 6064.
Each of these budget amendment items is explained in more detail in agenda
items K and S.
FINANCIAL IMPACT:
The General Fund impact for Budget Amendment No. 11 -04 -01 is to increase
expenditures by $130,400.
RECOMMENDATION:
Adopt Resolution No. 6064 authorizing Budget Amendment No. 11- 04 -01.
SUBMITTED BY: NOTED AND APPROVED:
— mod
Robbeyn d, CPA David Carmany, City Manager
Director of Administrative Services/Treasurer
Attachment: Resolution No. 6064
Agenda Item F
RESOLUTION NUMBER 6064
A RESOLUTION OF THE SEAL BEACH CITY COUNCIL
AUTHORIZING BUDGET AMENDMENT NO. 11 -04 -01 REVISING •
THE FISCAL YEAR 2010/11 BUDGET
THE SEAL BEACH CITY COUNCIL HEREBY RESOLVES THAT:
Section 1. The City Manager has requested the City Council amend its
fiscal year 2010/2011 budget to increase expenditures for completion of the
Beverly Manor /Northgate road street improvement project; and
Section 2. The City Manager has requested the City Council amend its
fiscal year 2010/2011 budget to increase expenditures for increases in benefits
due to adoption of the Police Officer's Association and Police Management
Association Memorandums of Understanding; and
Section 3. The City Manager has requested the City Council amend the
fiscal year 2010/2011 budget to increase revenues and expenditures 'as stated
below. The City Council hereby approves Budget Amendment No. 11 -04 -01 and
directs the City Manager to amend the FY 2010/2011 Budget to reflect the
following revisions and amendments:
AMENDED/
FY 2010/11 ADOPTED AMENDED BUDGET (diff)
DEPARTMENT ACCOUNT BUDGET BUDGET AMENDMENT
Transfer Out 001 - 080 -47000 1,675,300 1,745,300 70,000
Transfer In 045 - 000 -31500 2,145,000 2,215,000 70,000
Contract Professional 045- 333 -44000 2,145,000 2,215,000 70,000
Special Pay 001 - 022 -40002 8,900 38,900 30,000
Special Pay 001 - 023 -40002 -0- 1,000 1,000
Salaries 001 - 022 -40001 3,256,300 3,267,100 10,800
Medical Insurance 001 - 022 -40014 362,900 380,900 18,000
Medical Insurance 001 - 023 -40014 80,900 81,500 600
PASSED, APPROVED and ADOPTED by the Seal Beach City Council at a
regular meeting held on the 11th day of October , 2010 by the following vote:
AYES: Council Members
NOES: Council Members
ABSENT: Council Members
ABSTAIN: Council Members
Mayor
ATTEST:
City Clerk
Resolution Number 6064
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 6064 on file in
the office of the City Clerk, passed, approved, and adopted by the City Council at
a regular meeting held on the 11th day of October , 2010.
City Clerk
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