R-6450
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RESOLUTION NO. 64.t\otrrS)
(City Council Series)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA
AMENDING THE BUDGET FOR THE FISCAL YEAR 1981-82
WHEREAS:o the City Council adopted the annual budget
for fiscal year 1981-82 on June 9:0 1981; and
WHEREAS:o the Clty Manager conducted a mid-year
budget review dunng January 1982; and
WHEREAS:o City Charter Section 1506 authorizes the
City Council to amend or supplement the budget by motion
adopted by the affirmatlve votes of at least five council
members;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF
SANTA MONICA DOES RESOLVE AS FOLLOWS:
SECTION 1. The budget for the flscal year 1981-82
15 hereby amended as follows:
CURRENT REVISED INCREASE
BUDGET BUDGET (DECREASE)
Plannin9 Department
Suppl1es & Expense $ 109,012 $ 134,012 $ 25,000
Fir e De par t me n t
Sal arles & Wages 3:0258:0234 3:0280:0234 22,000
Supplles & Expense 323,664 333,664 10:0000
Net Increase 32,000
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CURRENT REVISED INCREASE
BUDGET BUDGET (DECREASE)
Harbor Dlvlsion
Capltal Outlay -0- 3tOOO 3~000
Personnel De par t me n t
Sal aries 8: Wages 244,679 251,679 7tOOO
Suppl ies 8: Expense 111 ~230 148,230 37tOOO
Net Increase 44tOOO
City Manager
Salaries & Wages 20lt797 183~797 (18tOnO)
Suppl ies 8: Expense 39t709 57t709 18,000
Net Change -0-
P u rc has i n 9
Sal aries 8: Wage S 148,898 151~898 3tOOO
Community & Env Services
Sal aries & Wages 64t218 60t218 (4tOOO)
Suppl ies 8: Expense 1t242t564 1t246t564 4,000
Net Change -0-
Total Expendl tu res I nc rease
$107tOOO
TRANSPORTATION DEPARTMENT
Operating Revenues
Passenger Revenue
Fed. Sectlon 8 Plannlng
Sales Tax - S8620
Ad ve rt i sin 9
Other - Miscellaneous
Sales Tax - 58325
Fed. Oper. Asslstance
5t1S0tOOO
32tOOO
2,183tOOO
111,000
600
It033~600
3t330t300
4~850tOOO
28tOOO
1,221tOOO
76,000
500
3t954~OOO
It71ltOOO
(300,000)
(4~OOO)
(962tOOO)
(35tOOO)
(IOO)
2t920t400
(l,619t300)
-0-
Net Revenue Change
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SECTION 2.
The amount of $107,000 is hereby
appropriated
from
the
Ge ne ral
fund balance for the
expenditure increase set forth 1n Sect10n 1.
SECTION 3.
The C1ty Cl erk shall cert1fy to the
adoptlon of this resolutlon and thenceforth and thereafter
t he same shall be 1 n full force and effect.
APPROVED AS TO FORM:
~'-. ~
Robert M. Myers Q
City Attorney
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ADOPTED AND APPROVED THIS
9th
DAY
OF
March
, 1982.
I HEREBY CERTIFY THAT THE FOREGOING RESOLUTION
NO. 6450tCCS)_WAS DULY ADOPTED BY THE CITY COUNCIL OF THE
CITY OF SANTA MONICA fiT A MEETING THEREOF HELD ON
March 9
, 1982 BY THE FOllOWING COUNCIL VOTE:
AYES:
COUNCILMEMBERS:
Edwards, Jennings, Press, Zane,
Mayor Yannatta Goldway
NOES:
COUNCILMEMBERS:
Reed
ABSENT:
CQUNCILMEMBERS:
Conn
ABSTAIN:
COUNCILMEMBERS:
None
ATTEST:
~ n~uI-k .
CITY CLERK