R-6975
, I C~:LCB:MS:bp ... santJllonica, Cailrornla
City Council Meetlng: February 19, 1985
RESOLUTION ~O. 6975(CCS)
(Clty Council Ser1es)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF S~~TA MONICA
AMENDING THE BUDGET FOR THE FISCAL YEAR 1984-85
WHEREAS, the City Council adopted the annual bucget fer
fiscal year 1984-85 on June 19, 1984; and
WHEREAS, the City Manager conducted a mld-year reVlew dur1ng
January 1985: and
WHEREAS, City Charter Sect10n 1506 authorizes the C1ty
CaUDCll to amend the budget by motion adopted by the afflrmative
v~tes of at least five Council members:
NOW, THEREFORE, THE CITY COUNCIL OF THL CITY OF SANTA ~ON~CA
DOES RESOLVE AS FOLLOWS:
SECTION 1. The budget for fiscal year 1984-85 is hereby
amended by the reven~e estimate adJustments detailed cn
~ttachment A.
SECTION 2. The budget for ~~e fLsca1 year 1984-85 lS hereby
affianced by the approprlatlon lncreases and reduct1cns jetalled on
Attachm~n~ B.
SSCTION 3. The budget for fiscal year 1984-85 15 he~eby
amencea by the transfers within funds in departments "hLCh dre
deta~1ed on Attachrrent C ana D.
1
1 . sant'-onJ.ca,
CM:LCB:MS:bp CalJ.fornia
CJ.ty Council ~eeting: February 19, 1985
SECTION 4. The City Clerk shall certJ.fy to the adoptJ.on of
thJ.s resolution and thenceforth and thereafter the sa~e shall be
in full force and effect.
APPROVED AS TO FORM:
~.~~r~
CIty Attorney
2
~ . .
Adopted and approved thlS 19th day of February, 1985.
~~l.~
I ' M-ayor - - - -
I hereby certify that the foregoing Resolutlon No. 6975(CCS)
was duly adopted by the City Councll of the CIty of Santa Monica
at a meeting thereof held or. February 19, 1985 by the follOWIng
Council vote:
Ayes: Councllmembers: Conn, Epsteln, Jennings, Zane and
Mayor Reed
Noes: Courcilmembers: None
AbstaIn: Councllmembers: None
Absent: Councilmembers: Edwards and Katz
ATTEST:
~~---
CIty Clerk
--~- ---- - ~ -----
. .
A'ITACH:-1ENT P.
~W;l\~~ :,f{
Proposed AdJustments to Revenue Est~mates
Account 1t'ame/ Increase
Fund Account No. Item (Reduct~on)
General Sales Tax Sales activity ~s $ 774,026
01-901-000-000-016 stronger than
ant~c~pated
Property Taxes Trend change ~n (710,656)
01-900-000-000-001 Secured Prop. Tax
01-900-000-000-006 w~ll be followed
01-900-000-000-002 ~n related changes
01-900-000-000-003 to var~ous other
01-900-000-000-004 accounts.
01-900-000-000-008
01-900-000-000-009
Mun~. Ord. V~olat~ons Account~ng change 666,336
01-903-000-000-070 w11l ~ncrease revenue
Motor Veh~c1e In-L~eu Tax Results from passage
01-905-000-000-084 of St. Local Govt.
Fiscal Reform Act 2,061,000
Total General Fund $ 2,790,706
Beach Park~ng Lot Rev. Greater than anticipated
11-906-000-000-126 usage $ 168,996
Total Beach Fund S 158,995
Redevelop. Bond Issue Proceeds H~gher than S 249,818
18-934-000-QOO-252 ant~c~pate net
proceeds
Interest Interest assoc~ated
18-904-000-000-075 with Bond Proceeds 306,697
Total Redevelopment $ 556,515
Communl.ty
Development Pr~or year a11ocat~on DrawndowLt ~n
Block Grant 19-932-000-000-119 '83 - '34 $ (696,580)
(CDBG)
Total CDBG $ (696,580)
Transport. Passenger Rev. Greater than
41-912-000-000-200 ant1c1pated usage $ 257,000
34
e .
TDA Sales Tax-Oper. ProJecced operatLng
41-912-000-000-275 results Lndicate less
IDA revenue can be
c1aLmed (1,000,000)
Oper. Interest Higher than antLcLpated
41-912-000-000-301 investLble balance 475,907
TDA Sales Tax - Cap. For projects approved by
41-931-000-000-012 fund Lng agencLes 674,000
Interest - CapLtal HLgher than antLcLpated
41-931-000-000-075 LnvestLb1e balance 568,169
Total Transportation $ 975,076
Gas Tax FAU - Carryover Delay in Wilshire
43-905-000-000-074 Phase II ProJect $ 0, 058,000)
Total Gas Tax $(1,058,000)
Total all Proposed Adjustments $ 2,736,713
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35
e . ATTACHMENT B
~>l:R-:i.i:>.;:.~-~
Suw~ary of Proposed Approprlat~on
Increases/(Reductlons)
Increase
Fund Department Item (Reduction)
General Fire Transfer of fire apparatus ( 26,382)
mechanlcal repalr functLons to
General Services MechanLcal
Malntenance.
General Transfer of fire apparatus repaJ.r 26,382
Servlces functLons from the Fire Department
to Mechanical Malntenance.
Development of a complete facllLties 25,000
lnventory related to the implementa-
tion of the automated maLntenance
management system using funds trans-
ferred from a CIP proJect to General
SerVlces - AdmLnlstration.
Transfer of funds to Finance - ( 7,000)
PurchasLng to reJ.mburse the costs of
an as-needed Warehouse Worker at the
Central Warehouse.
Finance Transfer of funds from General 7,000
ServLces to reLmburse the costs of
an as-needed Warehouse Worker at the
Central Warehouse.
C/ED Offsettlng technJ.cal adJustments 15,407
needed to consolLdate CDBG contin-
Non- gency funds in the operating budget (-15,407)
Departmental for the CommunLty and Neighborhood
Services DLvision and to provide for
CDBG relmbursement in non-depart-
mental.
Capital - Transfer of funds previously budgeted ( 25,000)
General for systems evaluatLons of specLfic
Government City facilities to General Services -
AdmLnLstratlon to fund a complete
facilLties inventory related to the
automated maLntenance management
system.
General Fund Total 0
Refuse General Funds required due to MOU settle- 45,591
SerVlces ment and as-needed temporary
personnel for continuatLon of alley
debrls removal program.
36
e .
Increase
Fund De?artment Item (Reductl.on)
Refuse Capl.tal - Funds aval.lable from underruns in ( 45,591)
General capital equl.pment purchases due to
Government trade-l.n credits on old equipment.
Refuse Fund Total 0
Parking General Funds requl.red to pay for concrete 56,190
Services drl.veway entrance to Parkl.ng Lot 11
($5,000), a feasl.bility and prellml.-
nary desl.gn study for proposed 7th
Street parking structure ($28,000).
and provl.de funds for bond l.nterest
payments which were hl.gher than
anticipated ($23,190).
Parking Fund Total 56,190
Beach Recreatl.on & Funds required due to MOU settle- 64,976
Parks ments and increased use of tempor-
ary employees for beach parkl.ng.
Beach Fund Total 64,976
CDBG Non- Technical adJustments needed to 155,577
Departmental properly reflect CDBG transfers to
General Fund due to reallocations of
CDBG funds from capl.tal proJects to
operatl.ng program expenditures.
(S140,200), cant1.ngency ($15,407)
and decreasing adjustment ($30).
Capital Technlcal adJustments needed for (-166,907)
act1.on approved by City Council
10/9/84 to show Residential Re-
habl.liation Loan program as
fl.nanced by miscellaneous grants
fund Job b1.11 rever.ues ($151,500)
and transfers to the operating budget
contIngency ($15,407).
NOTE: Net reduction in CDBG fund
appropriatl.ons of $11,330 Wl.ll mean
that appropriatl.ons equal estimated
actual revenues for 1984-85.
CDBG Fund Total (-11,330)
37
- .
Increase
Fund Department Item (Reduction)
M~sc. Non- Techn~cal adJustment needed to 19,758
Grants Departmental ensure that the general fund can
be reimbursed for the ent~re amount
of CCAP - State of the Art grant
revenues expected In 1984-85. In-
creased revenues are expected this
year due to delayed start-up of the
program last year. There has been
no change in the total amount of the
grant.
Non- (-151,500)
Departmental
Capital - Offsetting technical adjustments 151,500
C/ED needed for action approved by C~ty
Counc~l 10/9/84 to show Res~dentlal
Rehabilitation Loan program as
capital proJect financed by M~sc.
Grants Fund Jobs bill revenues
($l51,500).
MlSC. Grants Total 19,758
Pier Capital Purchase of a tent for use 1n the 26,000
adjacent to the Carousel Park is
funded 100% by a grant from the
Coastal Conservancy.
P1er Fund Total 26,000
Redevel. C/ED Add~t~onal admln~strat~ve costs in- 38,422
curred for the Ocean Park Bond clos~ng
and archltectural serv~ces requ~red
by des1gn development changes approved
by CJ.ty Council.
Operating budget increase for the 52,460
ThJ.rd Street Development Corporat~on
is proposed because expend~ture needs
were underestimated at the time of
budget adoption.
Salar~es and wages increases due to 13,887
MOU settlements and a small ~ncrease
in use of temporary employees to
support the Farmer's Market.
Redevelopment Fund Total 104,769 -
38
. .
Increase
Fund Department Item (Reduct:J.on)
Trans- Mun:J.cipal Cap:J.tal outlay expend].~ures budgeted 83,500
porta- Bus Lines in FY84 wh].ch were pald :J.n FY85 due to
t:J.on late del:J.very.
M:J.cro!mLnL computer cap:J.tal proJect 64,000
lon 1983-84 requlores add:J.t].onal funds
due to recommended har~ware costs.
Transportat:J.on Fund Total 147,500
39
~ --
. e E^l.;.-..i...lT~-::ri
ATTl'.Cm-1EKT C
Suw~ary of 7ransfers W~thln Depart~ents
Need~ng Clty Councl~ Approval
(No Net Budget Impact)
INCREASE! (REDUCTION) BY
ACCOUNT GROUP Net
Fund Deflartment S&W S&i:: CiQ ChanS'e
General C~ty Clerk (17,702)
17/702
17,702 (17,702) 0
Funds budgeted for professional serVl.ces and
specl.al departmental suppll.es are avallable
to support an as-needed pOSltLon to asslst in
records management systems design.
General SerVl-ces (60,000) ( 900)
60,000 900
60,000 (59,lOO) ( 900) 0
Funds for purchase of a typewrl.ter ($900) are
lnstead transferred to suppll.es and expenses
to support equlpment rental costs. Underruns
In varlOUS supply and expense l.tems ($60,000)
are transferred to support unanticl.pated as-
needed employee expenses.
Finance (14,218)
13,318 900
13,318 (14,218) 900 0
Underruns in offlce supplies and other ex-
pense ltems are transferred to support as-
needed positions which were unanticlpated
($l3,318) and to support expanded scope of
office refurnl.shlngs proJect ($900) .
Pollce (34,365)
34,365
(34,365 ) 34,365 0
Salary saVl.ngs are avallable to s~pport the
revenue offset CCAP grant program spendlng 1n
1984-85 ($19,365) and increased costs of
maintain~ng the Police Fleet ($15,000) .
Personnel (7,200)
7,200
(7,200) 7,200 0
Funds budgeted for permanent personnel were
not used and are transferred to support in-
crease in maJor advertislng source's costs
($7,200).
40
. e
INCREASE! (REDUCTION) BY
ACCOUNT GROUP Net
Fund Department S&W S&E CIO Chan<;;e
Community 5< (40,000)
Econom~c 10,000
Development 40,000 (40,000) 0
Funds budgeted for professlonal serVlces
($40,000) to asslst in preparation of the
revlsed Zonlng Ordlnance are transferred to
support an as-needed Planner who lS perform-
lng the requlred work under Clty staff
supervlslon.
Airport Airport (22,575)
22,575
22,575 (22,575) 0
Underrun in funds required to purchase fuel
for resale lS transferred to offset overrun
In salarles and wages due to MOU settlements
and unantlclpated as-needed personnel costs.
Water General Servlces (122,408)
98,346 24,062
98,346 (122,408) 24,062 0
Underrun in funds requlred for purchase of
water from MWD provldes funds to offset MOU
settle!l\ents and unanticlpated as-needed per-
sonnel costs ($98,346) and to offset capltal
outlay account overruns resultlng from charg-
lng prlor year ltems to current year budget.
Refuse General Services (120,007)
119,755 252
119,755 (120,007) 252 0
Underruns in accounts used for purchase of
trash blns and special department supplles
and payment of dump fees are available to
offset MOU settlements and unantlclpated as-
needed personnel costs ($119,755) and to off-
set a small capltal outlay account overrun
($252) cause by a hlgher than proJected
equipment purchase price.
Sewer General SerVlces ( 9,088)
,91088
9,088 ( 9,088) 0
Underrun In funds required for contractual
services provlde funds to offset MOU settle-
ments and unantlClpated as-needed personnel
costs.
-
41
. e
I~CREASE/(REDUC~ION) BY
ACCOUNT GROUP Net
Fund De)?artment S&W S'~ C/O Change
OIL
Beach Recreation & (22,066) ( 6,848)
Parks 28,914
28,914 (22,066) ( 6,848) 0
Underruns ~n var~ous suppl~es and expense and
..ap~tal outlay ~tems are transferred to sup-
port MOU settlements and unant~c~pated as-
needed personnel costs.
Pier Pier (20,801)
20,801
(20,801) 20,801 0
Funds budgeted for permanent personnel were
instead used for temporary personnel, creat-
ing a sav~ngs ~n personnel costs. This
sav~ngs is transferred to support capital
outlay cost overruns due to FY84 purchases
pa~d from the FY85 budget ($5,701) and lease
~mprovements for utJ..IJ..tJ..es to the new res-
taurant on the P~er ($lS,lOO).
Aud~- civ~c (16,000)
torJ..um Aud~torium 8,000 8.000
(16,OOO) 8,000 8,000 0
Transfer of funds available due to vacanc~es
1n author~zed pos~t1ons to offset unantic1-
pated aJ..r cond~t~on~ng system repair costs
and overrun ~n electr1cal ut~l~ty costs.
Redevel- COlmnun~ ty & (26,012)
opment Econom~c 26,012
Development (26,012 26,012 0
Funds budgeted for legal expenses are trans-
ferred to support expenses related to the
!:love of Econom~c Development Division staff
to the Transportat1on fac~lity.
. -
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42
, . . -
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