HomeMy WebLinkAboutCC AG PKT 2003-06-09 #Q U
AGENDA REPORT 6 0
DATE: June 9, 2003 V
TO: Honorable Mayor and City Council
THRU: John B. Bahorski, City Manager
FROM: Pamela Arends -King, Director of Administrative Services/Treasurer
SUBJECT: FISCAL YEARS 2002 -03 AND 2003 -04 MID -POINT
BUDGET REVIEW
SUMMARY OF REQUEST:
Staff requests City Council receive and file the Fiscal Years 2002 -03 and 2003 -04 Mid -
Point Budget Review and approve fiscal year 2003 -04 budget amendment 04 -05 for
MOU changes and expenditure rollovers from fiscal year 2002 -03 to fiscal year 2003 -04.
BACKGROUND:
Attached is the Fiscal Year 2002 -03 and 2003 -04 Mid -Point Budget Review Document.
The purpose of the document is to provide the citizens of Seal Beach, the City Council
and City staff an update on the two -year budget approved June 2002 for fiscal years
2002 -03 and 2003 -04. The document also provides information on the City's financial
position based on current fiscal data and economic trends.
While preparing the Mid -Point Budget Review Document, staff was asked to review each
department and make any necessary changes to the 2003 -04 budget. Budget amendment
04 -05 for fiscal year 2003 -04 incorporates any necessary adjustment to expenditures.
The attached worksheet summarizes the budget changes and explains the major changes. •
The majority of changes to expenditures were to increase health and benefits based MOU
changes for non -sworn personnel approved July 1, 2003.
FISCAL IMPACT:
With the approval of budget amendment 04 -05 the estimated undesignated fund balance
for the General Fund will be $3,718,591.
Agenda Item 62 / 24 Z
RECOMMENDATION:
Council receive and file the Fiscal Year 2002 -03 and 2003 -04 Mid -Point Budget Review
and approve fiscal year 2003 -04 budget amendment 04 -05.
a .414.1./A dA444.64_44:.--
Pamela Arends -King V
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Director of . • 'nistrative ervices/Treasurer
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John B. ahorski
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