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R-6629 Clty Council Meetl. February 8, 1983 e CM:LCB: jal Santa Monica, California RESOLUTION NO. 6629(CCS) (C~ty Councll Serles) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONeIA AMENDING 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 mid-year budget review during January 1983iand WHEREAS, Clty Charter Section 1506 authorizes the City Councll to amend or supplement the budget by rnotlon adopted by the affirmatlve votes of at least five Councl1 members: NOW, THEREFORE, THE CITY COUNCIL OF THE cITY OF SANTA MONICA DOES RESOLVE AS FOLLOWS: Sectlon 1: The budget for the flscal year 1982-83 is hereby amended as follows: General Fund - Approprlations Current Budget Revised Budget Increase (Decrease) City Manager Supplies & Expenses $ 31,080 $ 36,080 $ 5,000 Clty Clerk Supplies & Expenses 209,178 230,878 2l,700 1 ... . e Personnel Salarles & Wages Supp11es & Expenses 3l0,830 132,470 300,830 149,970 Non-departmental - Non-assignable Salarles & Wages 6,248,690 Supplies & Expenses 2,219,258 6,234,l90 2,233,758 General Services - City Hall Improvements Capital Outlay l75,536 182,626 Total General Fund chan~es Transportation Fund - Appropriations Capltal Outlay ProJects 3,720,934 15,109,934 Water Fund - Appropriations Supplies & Wages 3,807,280 3,907,280 (Loan to Cable Televislon Fund). Cable Televislon Fund - Appropriations Community and Economlc Development Supplies & Expenses -0- 100,000 2 00,000) 17,500 7,500 (14,500) 14,500 -0- 7,090 41,290 11,389,000 100,000 100,000 '. Sectlon 2. tIb followlng budgetary f~S are amended as follows for the expendlture increases set forth ln Section l: General Fund $ 41,290 Transportation Fund ll,389,000 Water Fund 100,000 Cable Television Fund 100,000 $11,630,290 Section 3. The Clty Clerk shall certify to the adoption of this resolution and thenceforth and thereafter the same shall be ln full force and effect. APPROVED AS TO FORM: ~ \.-. ,~ --0 Robert M. Myers City Attorney 3 e e ADOPTED AND APPROVED THIS 8th DAY OF February , 1 983 . MAYOR .~ I HEREBY CERTIFY THAT THE FOREGOING RESOLUTION NO. 6629(CC~ _WAS DULY ADOPTED BY THE CITY COUNCIL OF THE CITY OF SANTA MONICA AT A MEETING THEREOF HELD ON February 8 , 1983 BY THE FOllOWING COUNCIL VOTE: AYES: COUNCILMEMBERS: Conn, Press, Reed, Zane and ~1aYOT Yannatta GoldHay NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: Edwards and Jennings ABSTAIN: COUNCILMEMBERS: None ATTEST: \\ ~ .~U U CITY CLERK