R-215
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Parking Authority Meeting:
Santa Monica, California
February 26, 1991
RESOLUTION NO. 2l5(PAS)
(parking Authority series)
A RESOLUTION OF THE PARKING AUTHORITY OF THE CITY OF
SANTA MONICA AMENDING THE BUDGET FOR THE FISCAL YEAR 1990-91
WHEREAS, the Parking Authority adopted the annual budget for
fiscal year 1990-91 on June 26, 1990: and
WHEREAS, the Executive Secretary conducted a mid-year review
during January, 1991; 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 1990-91 is hereby
amended by the appropriation transfer detailed in Exhibit A.
SECTION 2.
The Executive Secretary shall certify to the
adoption of this resol ution and thenceforth and thereafter the
same shall be in full force and effect.
APPROVED AS TO FORM:
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Robert M. Myers
city Attorney
L
III
EXHIBI'l' A
SUMMARY OF TRANSFERS WITHIN DEPARTMENTS
REQUIRING CITY COUNCIL APPROVAL
(NO NET BUDGET IMPACT)
Fund
Department
General
Community and Economic
Development/
Community and Neigh-
borhood Services
General
Community and Economic
Deve1opment/
Housing
Planning
General
Fire/
Administration
Fire Suppression
Cap1tal ProJects~
Public Safety
Beach
Cultural and Recreation
Services/
Beach Maintenance
S&W
S&E
Net
Chanp;e
CO
ClP
$70,034 $(70,034) $-0- $-0-
$-0-
Youth Program staff are being hired as
City employees rather than as
independent contractors.
$
-0- $(21,078)
-0- 21,078
$-0- $(21,078)
-0- 21,078
$-0-
-0-
Rent payment funds are being transferred
due to reallocation of rental space
$
$-0-
-0-
$-0- $(21,152)
-0- (12,900)
-0-
-0-
$(21,152)
(12,900)
-0-
-0-
34,052 34,052
-0-
Supplies and Expense savings are being
transferred to the Fire Department's
"Fire Radio/Dispatch System" capital
project to offset unanticipated cost
increases.
$17,528 $(17,528) $-0-
$-0- $-0-
This charge is necessary to correct the
FY1990/91 adopted budget
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Fund
Yast:.ewater
Airport
Parking
Authority
(srmyexh2)
Department
S&Y
S&E
Net
Chanp;e
co
CIP
General Servicesl
Wastewater
$ 26,393 $(102,893) $76,500 $-0- $-0.
Supplies and Expense savings are being
transferred to Capital Outlay to offset
the costs of various equipment items
($76,500 - Net) ordered last fiscal year
but paid for during the current fiscal
year, and to Salaries and Wages to
offset unbudgeted MOU-related cost
increases ($26,393 - Net).
Airportl -
$
$(8,788) $-0- $-0-
-0- $ 8,788
Capital Outlay savings are being
transferred to Supplies and Expenses to
help offset greater than anticipated
property tax payments.
General Services!
Parking Authority
$
.0- $(10,870) $10,870 $-0- $-0-
Supplies and Expense savings are
transferred to Capital Outlay to offset
various unanticipated equipment costs
including the purchase of new change
machines for the parking structures.
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Adopted and approved this 26th day of February, 1991.
d c4?
c~rperson
I hereby certify that the foregoing Resolution No. 215(PAS)
was duly adopted by the parking Authority of the City of Santa
Monica at a meeting thereof held on February 26, 1991, by the
following Authority vote:
Ayes: Authority Members: Genser, Holbrook, Olsen,
Vazquez, Zane, Chairperson Abdo
Noes: Authority Members: None
Abstain: Authority Members: None
Absent: Authority Members: Katz
ATTEST:
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- Clerk of t'ariCfng ~thority