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HomeMy WebLinkAboutCC AG PKT 2005-04-11 #Z 61Y) 9 AGENDA REPORT *-/ flegtb-1,../Y1 DATE: April 11, 2005 TO: Honorable Mayor and City Council THRU: John B. Bahorski, City Manager 0 r, .1f FROM: Lee Whittenberg, Director of Development Services ✓ , SUBJECT: Planning Department, Main Street Specific Plan Area Sign Illumination Study — Budget Amendment #05 -16 SUMMARY OF REQUEST: The proposed City Council action will adopt Budget Amendment 05 -16, increasing the Professional Services account in the Planning Department by $6,000.00 to allow for a sign illumination analysis of the Main Street Specific Plan Area as part of the approved departmental budget for Fiscal Year 2004 -05. BACKGROUND: As part of the overall sign discussion at the Planning Commission level regarding sign standards for the Main Street Specific Plan area, the issue of appropriate lighting illumination levels for signs has been expressed. In order to adequately address the issue and provide information to the Planning Commission for informed decisions to be made regarding sign illumination standards, the services of professionals that were not anticipated at the time of budget preparation are necessary. The requested amendment will reflect the increased costs to be allocated to Account 001 - 030 - 44000, Professional Services, within the Planning Department budget of $6,000.00. The requested budget increase is sufficient to cover the anticipated professional service costs. FISCAL IMPACT: Budget Amendment 05 -16 will increase the Professional Services Account budget within the Planning Department, account number 001 - 030 - 44000, from $35,000 to $41,000. Approval of the amendment would decrease the General Fund's undesignated estimated fund ending fund balance from $5,282,072 to $5,276,072. Agenda Item Z C: \Documents and Settings \cteague \Local Settings \Temporary Internet Files \OLK2283\Main Street Sign Illumination Amendment.CC Staff Report l .doc\LW\04 -04 -05 Budget Amendment 05 -_ Planning Department — Professional Services Account Main Street Specific Plan Area Sign Illumination Study City Council Staff Report April I1, 2005 RECOMMENDATION: It is recommended that the City Council adopt Budget Amendment 05 -16 increasing the Professional Services account in the Planning Department by $6,000.00 to allow for a sign illumination analysis of the Main Street Specific Plan Area as part of the approved departmental budget for Fiscal Year 2004 -05. NOTED AND PROVED: - Lee Whittenberg John B 1 : ahorski Director of Development Services City tanager Attachment: Resolution Number , A Resoluti of the City Council of the City of Seal Beach, California, Authorizing Budget Amendment No. 05 -16. Main Street Sign Illumination Amcndment.CC Staff Reponl 2 RESOLUTION NUMBER A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BEACH, CALIFORNIA, AUTHORIZING A BUDGET AMENDMENT, NO. 05-16 FOR THE MAIN STREET SPECIFIC PLAN AREA SIGN ILLUMINATION STUDY. WHEREAS, the fiscal year 2004/2005 budget requires budgetary amendments as outlined below: THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE: The budget for contract professional services to allow for a sign illumination analysis of the Main Street Specific Plan Area is hereby increased as follows: REVISED/ ADOPTED PROPOSED BUDGET (diff) DESCRIPTION ACCOUNT BUDGET BUDGET AMENDMENT Planning Department Contract Professional Svcs 001 - 010 -40900 $35,000 $41,000 $6,000 PASSED, APPROVED AND ADOPTED by the City Council of the City of Seal Beach on day of , 2005 by the following vote: AYES: Councilmembers NOES: Councilmembers ABSENT: Councilmembers Mayor ATTEST: City Clerk STATE OF CALIFORNIA) r COUNTY OF ORANGE ) SS CITY OF SEAL BEACH ) I, Linda Devine, City Clerk 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 day of , 2005. City Clerk