M-3/13/1990
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FIN:CMD:ymk:midrreso Santa Monica, California
Redevelopment Agency Meeting: t1arch 13, 1990
RESOLUTION NO. 430(RAS)
(Redevelopment Agency Series)
A RESOLUTI.ON 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:
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1 ~.".; .J
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Robert M. Myers
City Attorney
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EXHIBIT A
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SUMMARY OF TRANSFERS WITHIN DEPARTMENTS
REQUIRING CITY COUNCIL APPROVAL
(NO NET BUDGET IMPACT)
Fund
Department
S&W
S&E
co
CIP
Net
Change
General
Finance -
Admi n1 strat ion
Treasury
Collections
Purchasing
Capital Projects -
General Government
-0- 58~OOO 182 -0- 58 ~ 182
-0- -0- 7~000 -0- 7~000
-0- (12,273) (2,103) -0- (14,376)
-0- -O- 5,727 -O- 5,727
-0- -0- -0- (56,533)(56,533)
. 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 associated with move to new
offices ($58,000).
Community and Economic
Development -
Community and Neigh- -0- 5,754 -0- -0- 5,754
borhood Services
Building Services -0- -0- (5,754) -0- (5,754)
Capital Outlay savings are being
transferred to offset costs of FY1988-89
subgrantee financial and compliance
audlts paid for in FY1989-90.
General
Cultural and Recreation
Services -
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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Net
Fund Department S&W S&E CO CIP Change
. General General Services -
Fleet Management -0- 6,290 (3,435) -0- 2,855
Civil Engineering -0- -0- (2,855) -0- (2,855)
Capital Outl ay savlngs are being
transferred to Supplies and Expenses to
offset greater than antlclpated vehicle
repair costs.
Redevelopment Community and Economlc
Development -
Economlc Development (4S, 774) 4S,774 -0- -0- -0-
Salarles and Wages savings are belng
transferred to Supplies and Expenses due
to unanticipated cost increases for the
Bayslde District Corporatlon ($6,656)
and the Airport Residual land project
{$42,llS}.
SOlld Waste General Services -
Management Solid Waste Management 9,735 q4,735) -0- -0- (25,000)
Recycling -0- -0- 25,000 -0- 25,000
Supplies and Expense savings are being
. transferred to Salaries 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).
Wastewater General SerVlces - -0- -0- 16,035 (16,035) -0-
Wastewater
Capltal Project savings are belng
transferred to Capltal Outlay to offset
additional costs assoclated with sewer
inspection camera system.
Civic Cultural and Recreatlon
Auditorium Services -
Civic Auditorium -0- 6,076 (6,O76) -0- -0-
Capltal Outlay savlngs are being
transferred to Supplies and Expenses to
offset greater than anticipated costs
associated wlth more events.
Cemetery General Services - (S63) -0- 863 -0- -0-
. Cemetery
Salaries and Wages savings are being
transferred to Capital Outlay to
complete replacement of Mausoleum
furniture begun in FYI988-89.
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Fund
Transportatlon
Workers'
Compensatlon
Self-Insurance
Parking
Authorlty
(srmyexh)
Department
Munlclpal Bus Lines
- Operatlons
Clty Manager -
R1Sk Management
General Services -
Parking Authorlty
S&W
S&E
co
CIP
-0- (26,572) 26,572 -0-
Supplies and Expenses savings are
transferred to Capital Outlay to
cost of bus benches purchased in
FY1988-89 but not paid for until
FY1989-90.
(14,OOO) -0- 14,000
-0-
Net
Change
-0-
being
offset
-0-
Salaries and Wages savings are belng
transferred to Capital Outlay to
purchase computer equipment to implement
a liability control system.
(8,261) 8,261
-0-
-0-
-0-
Salaries and Wages savings are being
transferred to Supplies and Expenses to
offset cost increases in varlOUS
accounts.
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Adopted and approved this 13th day of March, 1990.
D=t l(~
Chairper&
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, Katz, Reed,
Zane
Noes: Agency Members: None
Abstain: Agency Members: None
Absent: Agency Members: Jennings
ATTEST:
AUL.
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