M-3/3/1992 (2)
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Redevelopment Agency Meeting:
Santa Monica, California
March 3, 1992
RESOLUTION NO. 433(RAS)
(Redevelopment Aqency Series)
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF
SANTA MONICA AMENDING THE BUDGET FOR THE FISCAL YEAR 1991-92
WHEREAS, the Redevelopment Agency adopted the annual budget
for fiscal year 1991-92 on June 25, 1991; and
WHEREAS, the Executive Director conducted a mid-year review
during January, 1992; 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 1991-92 is hereby
amended by the appropriation increase 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:
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Robert M. Myers
city Attorney
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Fund
Genera 1
General
Water
SOlld Waste
Management
Wastewater
EXHIBIT A
SUMMARY OF PROPOSED FY1991-92 APPROPRIATION
INCREASE/(REDUCTIONS)
Department/Division
Non-Departmental/
All Others
Non-Departmental/
Interfund Transfer
General Services/
Water
Non-Departmental/
Interfund Transfer
Capital ProJects/
Sewer and Water
Increase
(Reduction)
$
-0-
11 , 128
1 ,800
(13,611)
5,704,183
Item
Establish appropriation to
support Santa Monica High
School "Grad Nite" ($10,000)
financed by allocation from
Contingency account
($-10,000).
Increase transfer from
Worker's Compensation Self
Insurance Fund for space
rental of Risk Management
staff due to unanticlpated
rental increase ($-2,483),
and reduce transfer from
Solid Waste Management Fund
due to transfer of Welder-
Fabricator from Fleet Manage-
ment Division to Solid Waste
Management Division for
greater administrative
efficiency ($13,611).
Establish appropriation for
meeting expense allowance for
the City's Metropolitan Water
District (MWD) representative.
This approprlation is financed
from the Water Fund balance.
Reduce transfer to General
Fund for Welder-Fabricator
posltlon belng transferred
to Solid Waste Management Fund
for greater administrative
efficiency ($-13t611).
Establish a technlcal appro-
priation to record the ex-
penses associated with paYlng
Santa Monlca's share of
Hyperion upgrade costs to the
City of Los Angeles
($5,704,183). These costs are
financed from bond proceeds
and do not lmpact the
Wastewater Fund balance.
Increase
Fund Department/Divislon (Reduction) Item
. Worker's
Non-Departmental { 2,483 Increase transfer to General
Compensation Interfund Transfer Fund for space rental for Risk
Self-Insurance Management staff due to un-
anticipated rent increase
($2,483). Increase is
financed from available fund
balance.
The following appropriation
changes confirm budget changes
resulting from the completion
of MOU negotiations after the
City's budget was adopted in
June 1991 and{or make
corrections to the adopted
salaries budget. All appro-
priations are financed by
funds available in each fund's
balance:
Beach Cultural & Recreatlon
Services{
Beach Maintenance $ (311 )
. Redevelopment Community Development $ 25,786
Water Genera 1 Services/
Water $ 70,166
SOlld Waste General Services/
Management -Solid Waste Management $ 14,082
-Street Sweeping 1,572
-Recycllng (4,913)
Pier Community Developmentl
Pier Management $ 7,990
Police{ Harbor 1 ,363
Wastewater City Manager/
Envlronmental Programs $ 5,006
General Services{
Wastewater 5,525
C1V1C Cultural & Recreation
Aud i ton urn Services/
Civic Auditorium $ 19,447
Airport Airport/ Airport $ 11 , 138 .
. Cemetery General Servlces/
Cemetery $ 10,744
Increase
. Fund DepartmentjDivislon (Reduction) Item
Transportation Transportationj
-Administration $ 42,069
-Maintenance 65,295
-Operations 29,753
Cable City Managerj Cable $ 7,724
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Worker's City Managerj
Compensation Risk Management
Self-Insurance
$ 14,709
SUB-TOTAL ALL FUNDS
$6,033,128
(5,704,183) These are financed by bond
proceeds
(327,145) Reflects non-Gen. Fd. MOU
increases
Less Technlcal Appropriations
Less Appropriations Already
Reflected in Revised Budget
GRAND TOTAL ALL FUNDS
$
1,800 Net Proposed Budget change
(exfspair)
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Adopted and approved this 3rd day of March 1992.
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Cha~pro T~pore
I hereby certify that the foregoing Resolution No. 433 (RAS)
was duly adopted by the Redevelopment Agency of the City of Santa
Monica at a meeting thereof held on March 3, 1992, by the
following Agency vote:
Ayes: Agency Members: Holbrook, Katz, Olsen, Vazquez
Zanet Abdo
Noes: Agency Members: None
Abstain: Agency Members: None
Absent: Agency Members: Genser
ATTEST:
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- Secretary --(- - _