HomeMy WebLinkAboutCC AG PKT 2010-11-08 #C AGENDA STAFF REPORT
DATE: November 8, 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 -05 -01 FOR FISCAL
YEAR 2010/2011
SUMMARY OF REQUEST:
Adopt Resolution No. 6078 authorizing Budget Amendment No. 11 -05 -01
amending fiscal year 2010/11 budget.
BACKGROUND:
For the November 8, 2010 City Council agenda, the City Manager is requesting
that the budget be amended for the 2010 /11 fiscal year to reflect the approval of
the memorandums of understanding for both the Police Officer's and Police
Management Associations as listed in Resolution No. 6078.
Each of these budget amendment items is explained in more detail in agenda
item "D ".
FINANCIAL IMPACT:
The General Fund impact for Budget Amendment No. 11 -05 -01 is to increase
expenditures by $60,500.
RECOMMENDATION:
Adopt Resolution No. 6078 authorizing Budget Amendment No. 11- 05 -01.
SUBMITTED BY: NOTED AND APPROVED:
Robbeyn ird, CPA David Carmany, City Manager
Director of Administrative Services/Treasurer
Attachment: Resolution No. 6078
Agenda Item C
RESOLUTION NUMBER 6078
A RESOLUTION OF THE SEAL BEACH CITY COUNCIL
AUTHORIZING BUDGET AMENDMENT NO. 11 -05 -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 salaries and health benefits
related to the approval of the memorandums of understanding for the Police
Officer's Association and the Police Management Association; and
Section 2. The City Manager has requested the City Council amend the fiscal
year 2010/2011 budget to increase expenditures as stated below. The City
Council hereby approves Budget Amendment No. 11 -05 -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
Salaries 001- 022 -40001 3,256,300 3,297,200 40,900
Medical Insurance 001- 022 -40014 362,900 380,900 18,000
Salaries 001 - 023 -40001 716,400 717,400 1,000
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 8th day of October , 2010 by the following vote:
AYES: Council Members
NOES: Council Members
ABSENT: Council Members
ABSTAIN: Council Members
Mayor
ATTEST:
City Clerk
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 6078 on file in
the office of the City Clerk, passed, approved, and adopted by the City Council at
a regular meeting held on the 8th day of October , 2010.
City Clerk