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R-215 . ~ .. FIN:CMD:ymk:midpreso 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: ~ . ... h.i -;-.~" ..t ~""!i'"- ....<'1,...--, . ..,:~.:i<-.~_~~~ t- ~ ...,~ 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 ~. ~ 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. 4. ~ 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: ~AJ;J f ~ - Clerk of t'ariCfng ~thority