HomeMy WebLinkAboutCC AG PKT 2011-01-10 #G AGENDA STAFF REPORT
DATE: January 10, 2011
TO: Honorable Mayor and City Council
THRU: Patrick P. Importuna, City Manager
FROM: Robbeyn Bird, CPA,
Director of Administrative Services /City Treasurer
SUBJECT: BUDGET AMENDMENT NO. 11 -07 -01 FOR FISCAL
YEAR 2010/2011
SUMMARY OF REQUEST:
Adopt Resolution No. 6097 authorizing Budget Amendment No. 11-07-01
amending fiscal year 2010/11 budget.
BACKGROUND:
For the January 10, 2011 City Council agenda, the City Manager is requesting
that the budget be amended for the 2010/11 fiscal year to reflect the approval of
various items listed in Resolution No. 6097.
Each of these budget amendment items is explained in more detail in agenda
items "D ", "O ", "Q ", and "R ".
FINANCIAL IMPACT:
The General Fund impact for Budget Amendment No. 11 -07 -01 is to increase
expenditures by $186,900.
RECOMMENDATION:
Adopt Resolution No. 6097 authorizing Budget Amendment No. 11- 07 -01.
SUBMITTED BY: NOTED AND APPROVED:
PeJ2/
Robbeyn rd, CPA Patrick P. I $ ortuna, City Manager
Director of Administrative Services/Treasurer
Agenda Item G
RESOLUTION NUMBER 6097
A RESOLUTION OF THE SEAL BEACH CITY COUNCIL
AUTHORIZING BUDGET AMENDMENT NO. 11 -07 -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 installation of EV charging
stations (Item V); and
Section 2. The City Manager has requested the City Council amend the fiscal
year 2010/2011 budget to increase expenditures for the Old Town street striping
(Item "O "); and
Section 3. The City Manager has requested the City Council amend the fiscal
year 2010/2011 budget to increase expenditures for the Senior Transportation
Program (Item °o °); and
Section 4. The City Manager has requested the City Council amend the fiscal
year 2010/2011 budget to increase expenditures for the improvements to the
SR22 /Studebaker Road off ramp (Item "R »); and
Section 5. 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 -07 -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
Prof Contract Sery 045 - 333 -44000 2,323,300 2,338,300 15,000
Transfer In 045 - 000 -31500 2,323,300 2,338,300 15,000
Transfer Out 001 - 080 -47000 1,853,600 1,868,600 15,000
Transfer Out 001 - 080 -47000 1,868,600 1,875,900 7,300
Transfer In 045 - 000 -31500 2,338,300 2,345,600 7,300
Prof Contract Sery 045 - 333 -44000 2,338,300 2,345,600 7,300
Senior Bus Program 001 - 019 -43000 90,000 138,700 48,700
Prof Contract Sery 001 - 042 -44000 45,400 161,300 115,900
PASSED, APPROVED and ADOPTED by the Seal Beach City Council at a
regular meeting held on the 10th day of January , 2011 by the following vote:
AYES: Council Members
•
NOES: Council Members
ABSENT: Council Members
ABSTAIN: Council Members
Mayor
ATTEST:
City Clerk
Resolution Number 6097
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 6097 on file in
the office of the City Clerk, passed, approved, and adopted by the City Council at
a regular meeting held on the 10th day of January , 2011.
City Clerk