R-430 (2)
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FIN:CMD:ymk:midrreso Santa Monica, California
Redevelopment Agency Meeting: ;''larch 13, 1990
RESOLUTION NO. 430{RAS)
(Redevelopment Agency Series)
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF
SANTA MONICA AMENDING THE BUDGET FOR THE FISCAL YEAR 1989-90
WHEREAS, the Redevelopment Agency adopted the annual budget
for fiscal year 1989-90 on June 27, 1989; and
WHEREAS, the Executive Director conducted a mid-year review
during January, 1990; and
WHEREAS, the Redevelopment Agency may amend its budget by
motion;
NOW, THEREFORE, THE REDEVELOPMENT AGENCY OF THE CITY OF SANTA
MONICA DOES RESOLVE AS FOLLOWS:
SECTION 1. The budget for the fiscal year 1989-90 is hereby
amended by the appropriation increases, reductions, and transfers
detailed in Exhibit A.
SECTION 2.
The Agency Secretary shall certify to the
adoption of this resolution and thenceforth and thereafter the
same shall be in full force and effect.
APPROVED AS TO FORM:
~~~-;;'-~.....p..... ~ . > ~
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Robert M. Myers
City Attorney
EXHIBIT A
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SUMMARY OF TRANSFERS WITHIN DEPARTMENTS
REQUIRING CITY COUNCIL APPROVAL
(NO NET BUDGET IMPACT)
Fund
Department
Net
S&W S&E CO CIP Change
-0- 58,000 182 -0- 58,182
-0- -0- 7,000 -0- 7,000
-0- (12,273) (2,103) -0- (14,376)
-0- -O- 5,727 -0- 5,727
-0- -0- -0- (56,533)( 56,533)
General
Finance -
Administration
Treasury
Collections
Purchasing
Capital Projects -
General Government
. General
Supplies and Expense, Capital Outlay and
Capital Project savings are being trans-
ferred to purchase additional computer
equipment ($7,000), renovation at the
City Warehouse ($5,727), to offset minor
additional Capital Outlay expense
($182), and to offset unanticipated
costs assoclated with move to new
offices ($58,000).
Communlty and Economic
Development -
Community and Neigh- -0- 5,754 -0- -0- 5,754
borhood Services
BUlldlng Servlces -0- -0- (5,754) -0- (5,754)
Capital Outlay savings are being
transferred to offset costs of FY1988-89
subgrantee financial and compliance
audits paid for in FY1989-90.
General
Cultural and Recreation
SerVlces -
Parks
Recreation
-0-
-0-
8,706 (6,706) -0-
-0- (2,000) -0-
2,000
(2,000)
Capital Outlay savings are being
transferred to Supplies and Expenses to
offset greater than anticipated expenses
in various accounts.
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Fund
General
Department
General Services -
Fleet Management
Clvil Englneerlng
Redevelopment Community and Economlc
Development -
Economic Development
Solld Waste
Management
Wastewater
CiV1C
Audl ton urn
Cemetery
General Servlces -
SOlld Waste Management
Recycllng
General Servlces -
Wastewater
Cultural and Recreatlon
Services -
Civic Auditorium
General Servlces -
Cemetery
S&W
Net
Change
S&E
CO
CIP
-0-
-0-
(3,435)
(2,855)
-0-
-0-
6,290
-0-
2,855
(2,855)
Capltal Outlay savings are belng
transferred to Supplies and Expenses to
offset greater than antlcipated vehicle
repair costs.
(48,774) 48,774
-0-
-0-
-0-
Salaries and Wages savlngs are being
transferred to Supplies and Expenses due
to unanticipated cost lncreases for the
Bayside District Corporation ($6,656)
and the Alrport Resldual Land proJect
($4Z,11B).
9,735 (i4,735) -0- -0-
-0- -0- 25,000 -0-
(25,000)
25,000
Supplies and Expense savings are belng
transferred to Salarles and Wages to
offset MOU increase ($9,735 - Net) and
Capital Outlay to offset need for
emergency purchase of a refuse trucK
($25,000 - Net).
-0-
-0- 16,035 (16,035) -0-
Capital ProJect savlngs are being
transferred to Capltal Outlay to offset
addltlonal costs associated wlth sewer
inspection camera system.
-0-
6,076 (6,076) -0-
-0-
Capltal Outlay savings are being
transferred to Supplies and Expenses to
offset greater than anticipated costs
assoclated with more events.
(863)
-0-
863 -0-
-0-
Salaries and Wages savlngs are being
transferred to Capital Outlay to
complete replacement of Mausoleum
furniture begun in FYIgS8-ag.
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Fund
Transportation
Workers'
Compensatlon
Self-Insurance
Parking
Authorl ty
(srmyexh)
Department
Munlclpal Bus Lines
- Operatlons
Clty Manager -
Risk Management
General Services -
Parking Authorlty
S&W
Net
Change
S&E
CO
CIP
-0-
(26~572) 26~572 -0-
-0-
Supplies and Expenses savings are belng
transferred to Capital Outlay to offset
cost of bus benches purchased in
FY1988-89 but not paid for until
FYl989-90.
(14,000) -0- 14~000
-0-
-0-
Salaries and Wages savings are being
transferred to Capital Outlay to
purchase computer equipment to implement
a liability control system.
(8~261) 8~261
-0-
-0-
-0-
Salaries and Wages savlngs are being
transferred to Supplles and Expenses to
offset cost increases in various
accounts.
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Adopted and approved this 13th day of March, 1990.
O=r I (~
Chairper~n
I hereby certify that the foregoing Resolution No. 430(RAS)
was duly adopted by the Redevelopment Agency of the City of Santa
Monica at a meeting thereof held on March 13, 1990 by the
following Agency vote:
. Ayes: Agency Members: Abdo, Finkel, Genser, Ka tz , Reed,
Zane
Noes: Agency Members: None
Abstain: Agency Members: None
Absent: Agency Members: Jennings
ATTEST:
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