R-6528
[.i t>-, Coune i 1 Meet ing
]-2]-82
ISOLUTION NO. 6528 eCCS)
(City Council Series)
Santa f'IOnlca) l..alllUIIII<,;I
.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA
~lENDING THE BUDGET FOR THE FISCAL YEAR 1982-83
.
WHEREAS, the City Council adopted the annual budget for fiscal
year 1982-83 on June 22, 1982; and
WHEREAS, the City Manager conducted a budget review process
for. 1982-83 and analyzed the 1982-83 budget,
WHEREAS, City Charter Section 1506 authorizes the City Council
to a~end or supplement the budget by motion adopted by affirmative
votes of at least five council members;
NON, THEREFORE, THE CITY COU~CIL OF THE CITY OF SANTA MONICA
DOES RESOLVE AS FOLLOWS:
Section 1. The budget for the fiscal year 1982-83 is hereby
amended as follows:
Current
Budget
Revised
Budqet
Increase
(Decrease)
General Fund Revenues
Motor Vehicle In-lieu
Parkina/Business
....
Improvement Distrlct
Miscellaneous Revenue
Total General Fund
Revenue Charge
479,960
-0-
(479,960)
(IS,anQ)
100,000
630,600
80,510
615,600
180,510
(394,960)
Gas Tax Fund Revenues
FederaJ Ald Urban
2,156,000
-0-
(2,156,000)
E.~U';JO;;::\..
,
Public Enterprise F--~ Revenues
..,.
Transfer fron, Airport 122,100
General Fu~d,App~opriations
City Manager - Salaries
and Wages 346,780
City Clerk - salaries
and Wages 179,200
Finance - Salaries and
Wages 1,196,690
City Attorney -
Salaries & Wages 903,280
Personnel - Salaries
and Wages 313,830
purchasing - Salaries
and Wages 165,270
Community and Economic
Development - Salaries
and Wages 954,100
Recreation and Parks
Salaries & Wages 1,781,270
Library - Salaries
and Wages 1,329,800
General services -
Salaries & Wages 2,903,610
Total Salaries
and t']ages change
Community and Economic
Development - Supplies
and Expenses -0-
~ondepartmental
Retirement - Salaries
and Wages 5,846,440
Interfund Transfer -
Supplies & Expenses (4,696,406)
---;'--,
a
125,832
357,280
177,400
1,181,690
894,280
310,830
163,570
912,397
1,758,270
1,309,800
2,831,609
\
\
75~OOO
5,806,165
(4,869,888)
3,732
10,500
(1,800}
(15,000)
(9,000)
(3,OOQ)
(1,700)
(41,703)
( 23 , 000 )
(20,OOO)
(72.. 001)
(} 76, 7Ct4}
75,000
(40,275)
(173,482)
Total General Fund
Appropriations change (3~5,461)
,..
Beach Fund Appropriatio~s
Beach Parking - Supplies
and Expenses 603,BOO
Gas Tax Fund Anoropriat~on5
-'-~
General SerV1CCS - Street
Xmprovement proJect 2,420,000
Inter fund Transfer -
Supplies & Exp2Dses 1,357,216
Total Gas Tax Fund
Appropriation~ chan~e
-2-
617,450
-0-
1,331,216
13,650
(2,420,000)
.c 26,000)
( 2,4~6,OO_Q)
.
Current
B~dget
Revi-..d
Bud~
Increase
(Decrease}
PubllC Enterprlse Fund Appropriations
Community and EconomlC
Development -
Salaries and Wages
Supplies & Expenses
Nondepartmental -
Interfund Transfer
Supplies & E~penses
Total PUblic Enter-
prise Fund Appropriation
change
47,100
75,000
-0-
-0-
( 47,100)
( 75,000)
-0-
125,B32
125,832
3,.732
Airport Fun~
Airport
Supplies & Expenses
621,950
625,682
3,732
SECTION 2. The City Clerk shall certify to the adoption
of this resolution and henceforth and thereafter the same shall
be in full force and effect.
APPROVED AS TO FOm~:
r.. . 1 T-).... \' ~
~~"".' ~ .....-v ~ . ..........~1 -4_/ .,-_/
I
Robert H. Myers
City Attorney
u
-3-
,
I
;
l
" "
e
.
ADOPTED AND APPROVED THIS
27th
DAY
July
! 1982.
OF
--...
t.--lt(;- L
, u. -
{. ~u . L J/ ~~.~/~./~aL
MAY 0 R ~,-...-- ~(,7
\.~
I HEREBY CERTIFY THAT THE FOREGOING RESOLUTION
NO. 6528(CC5) _WAS DULY ADOPTED BY THE CITY COUNCIL OF THE
CITY OF SANTA MONICA flT A MEETING THEREOF HELD ON
July 27
! 1982 BY THE FOLLOWING COUNCIL VOTE:
AYES:
COUNCILMEMBERS: Conn, Edwards, Jennlngs, Press, Zane
and Mayor Yannatta Goldway
NOES:
COUNCILMEMBERS: Reed
ABSENT:
COUNCILMEMBERS: None
ABSTAIN:
COUNCILMEMBERS: ~one
ATTEST:
~;~~__ f~
Actlng Assis~nt CITY CLERK