R-207
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FD:CMD:aks:midpreso
parking Authority Meeting:
Santa Monica, California
February 28, 1989
RESOLUTION NO. 207(PAS)
(Parking Authority series)
A RESOLUTION OF THE PARKING AUTHORITY OF THE CITY OF
SANTA MONICA AMENDING THE BUDGET FOR THE FISCAL YEAR 1988-89
WHEREAS, the parking Authority adopted the annual budget for
fiscal year 1988-89 on June 23, 1988; and
WHEREAS, the Executive secretary conducted a mid-year review
during January 1989; and
WHEREAS, the Parking Authority may amend its budget by
motion;
NOW, THEREFORE, THE PARKING AUTHORITY OF THE CITY OF SANTA
MONICA DOES RESOLVE AS FOLLOWS:
SECTION 1. The budget for the fiscal year 1988-89 is hereby
amended by the appropriation increases, reductions, and transfers
detailed in Exhibit A.
SECTION 2.
The Executive 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:
~ "'^
~
Robert M. Myers
City Attorney
Net
Fund Department S&W S&E CO CIP Change
t General Fire/Administration -0- -a- 11,501 -a- 11,501
l
Fire/Suppression -0- ( 11 , 501 ) -0- -0- ( 11 , SOl)
Projected underexpenditure 1n Supplies and
Expenses to be used to purchase addltional
f1re department equlpment to complete MOU
settlement.
General Cultural & Recreation
Servlces - Admin. (2,177) -0- (1,589) -0- (3,766)
Parks -0- 13,332 (9,388) -0- 3,944
Tree Maint. -0- -0- (178 ) -0- (178 )
Reprogrammlng of salary and capital outlay
sav1ngs to cover unanticlpated parks
maintenance costs.
General
Library/Main
Library
(28,OOO) 28,000
-0-
-0-
-0-
First year salary savings of Literacy
Grant are being reprogrammed for use in
producing outreach and program support
materlal s.
General
Non-Departmental/
All Others
(442,lOl) 442,101
-0-
-0-
-0-
Redevelopment Community and Economic
(16) Development/Economic
Development
Savings in salary and varlOUS beneflt
accounts are being reprogrammed to meet
lncreased reimbursement to the
Redevelopment Fund for costs assoclated
wlth Airport Resldual land Project
($72,044), to recognize certain previous
General Fund Transfers to the Cable Fund
as grants rather than as loans
($270,057-net), and to program salary
savings to meet additional costs
associated with extraordinary recruitments
and production of the Clty'S annual report
($100,000).
(4,778) 2,775 2,003 -0- -0-
Savlngs in various salary beneflts
accounts are being reprogrammed to meet
additional admlnlstrative ind,rect costs
($2,775) and to reimburse the General Fund
for computer equlpment (2,003).
Net
Fund Department S&W S&E CO CIP Change
Redevelopment Communlty and Economic (4,778 ) 4,778 -0- -0- -0-
(IS) Development/Economic
Development
VarlOUS salary related savlngs are belng
reprogrammed to meet additional
adminlstratlve indirect costs ($2~774),
and to relmburse the General Fund for
computer equipment purchases ($2~004).
S011d Waste
Management
General Services/
S011d Waste Mgmt.
Street Sweeping
-0-
(29~919)
7,811 -0-
-0- 22,108
-0-
-0-
7,811
(7,8ll)
Salary savings are being reprogrammed to
meet greater than expected bin and other
operating costs, and the cost of two
vehlcles ordered in FV1987-88, but not
recelved and pald for until FY1988-89.
Pier
General Services/
Harbor
201
-0-
(201) -0-
-0-
Supplies and Expense savings are being
reprogrammed to meet greater than
anticipated salary costs.
Cwic
Auditorl um
Cultural & Recreation
Services/Cnic
Auditori um
-0- 13,494 (13,494) -0-
-0-
Reprogrammlng of capltal outlay savlngs to
meet greater than anticlpated costs in
varlOUS supplies and expense accounts.
Transportation Transportation/Admin.
Transportation/Operations
TransportationjMalnt.
-0- -0-
-0- (28,821)
-0- -0-
16,821
-0-
12,000
-0-
-0-
-0-
16,821
(28,821)
12~000
Fuel cost savings are being reprogrammed
to: a) reimburse the General Fund for the
purchase of computer equipment ($2,511),
and to meet the costs of equipment ordered
in FY1987-88, but not received and paid
for untll FY1988-89 ($26,310).
Parking
Authon ty
General Services/
Parking Authority
-0- (12,648)
12,648 -0-
-0- -0- (12,648)
-0- -0- 12,648
Supplies and Expenses savings are belng
reprogrammed to meet greater than
antlclpated temporary employee costs.
(srmyexh)
.,
Adopted and approved this 28th day of February, 1989.
~air:1J~
I hereby certify that the foregoinq Resolution No. 207 (PAS)
was duly adopted by the Parking Authority of the City of Santa
Monica at a meeting thereof held on February 28, 1989, by the
fOllowing Authority vote:
Ayes: Authority Members: Abdo, Finkel, Genser, Jennings"
Katz, Reed, Zane
Noes: Authority Members: None
Abstain: Authority Members: None
Absent: Authority Members: None
ATTEST:
~-l-
~ <tI:'erk of parki