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HomeMy WebLinkAboutCC AG PKT 2005-02-14 #S AGENDA REPORT J DATE: February 8, 2005 sti TO: Honorable Mayor and City e Mayor Lail 1 THROUGH: John B. Bahorski, City Manager " 3� FROM: Michael F. Sellers, Chief of Police • SUBJECT: Police Services, SLEF Grant Funds — Budget Amendment #05 -13 SUMMARY OF REQUEST: The proposed City Council action will adopt Budget Amendment 05 -13 moving SLEF Grant Funds budget expenditures for Equipment and Materials from Fiscal Year 2003 -04 to Fiscal Year 2004 -05. BACKGROUND: Fiscal Year 2003 -04 proposed budget reflected $133,000 for Equipment and Materials expenditures out of SLEF Grant Funds. Only $14,675 of these monies was expended within the 2003 -04 budget year. The balance of $118,325 needs to be moved to the budget for Fiscal Year 2004 -05. FISCAL IMPACT: There is no fiscal impact to the City. RECOMMENDATION: It is recommended that the City Council adopt Budget Amendment 05 -13 to move budget monies from Fiscal Year 2003 -04 to Fiscal Year 2004 -05 to cover costs of SLEF approved equipment purchases. Michael F. Sellers, Chief of Police NOTED AN V APPROVED: I b John t tt ahorski, City Manager Agenda Item j • RESOLUTION NUMBER A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BEACH, CALIFORNIA, AUTHORIZING A BUDGET AMENDMENT, NO. 05 -13 FOR THE PURCHASE OF POLICE EQUIPMENT WITH SLEF GRANT FUNDS. WHEREAS, the fiscal yeas 2004/2005 budget requires budgetary amendments as outlined below: THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE: The budget for the Supplemental Law Enforcement Grant Fund for equipment and materials for the purchase of grant approved police equipment. REVISED/ ADOPTED PROPOSED BUDGET (diff) DESCRIPTION ACCOUNT BUDGET BUDGET AMENDMENT Supplemental Law Enforcement Grant Fund - • • Equipment/materials 009 - 600 -40700 $0 $118,325 $118,325 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) 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 •