R-6728
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'CM:LCB: ]al e
City Council Meetlng: July 26,1983
sa~ Monica, Caifornia
RESOLUTION NO. 6728(CCS)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA
AMENDING THE BUDGET FOR THE FISCAL YEAR 1982-83
WHEREAS, the City Councll adotped the annual budget for
f1scal year 1982-83 on June 21, 1982; and
WHEREAS, the City Manager conducted a year-end budget review
during June and July 1983; and
WHEREAS, the City Charter Section l506 authorizes the City
Council to amend or supplement the budget by motion adopted by
the affirmative votes of at least five Councll members:
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA MONICA
DOES RESOLVE AS FOLLOWS:
Section I: The budget for the flscal year 1982-83 is hereby
amended as follows:
Current Revised Increase
Appropriat1ons Budget Budget (Decrease)
General Fund
City Council
Salaries & Wages $ 42,010 $ 46,361 $ 1,351
Supplies & Expenses 18,995 1 7 , 644 (1,351)
Data Processing
Salaries & Wages $ l52,OOO $ 151,125 $ (875)
Suppl1es & Expenses 16,700 17,575 875
1
, '-
'CM:LCB:]al ~
City Councll Meetlng: July 26,1983
sa~ Monica, Caifornia
Appropriations
Current
Budset
Revised
Budget
Recreation & Parks
Salaries & Wages
Supplies & Expenses
1,792,391
959,590
1,815,499
936,482
Interfund Transfer
23,216
Total General Fund
Pler Fund
Salaries & Wages l42,130 160,893
Supplies & Expenses 367,450 348,687
Disaster Fund
Supplies & Expenses 268,855 326,641
Mlscellaneous Grants Fund -
- Nutrit10n prosram
Salar1es & Wages 84,424 86,886
Supplies & Expenses 141,470 139,008
- State Park Grant 0 23,2l6
Airport Fund
Salaries & Wages 623,482 623,018
Capltal Outlay 2,500 2,964
Water Fund
Capital Outlay/Projects 2,074,785 2,074,785
Auto Self-Insurance Fund
Supplies & Expenses $ l29,672 $ 154,672
Increase
(Decrease)
o
23,108
(23,l08)
(23,216)
$ 25,321
18,763
(18,763)
57,786
2,462
(2,462)
23,216
(464)
464
o
$25,000
Sectlon 2. The following budgetary funds are amended as
follows for the expenditure lncreases set forth in section 1:
General Fund
Miscellaneous Grants
Disaster
Auto Self-Insurance
$(23,216)
23,216
57,786
25,000
$ 82,786
2
...,
~CM:LCB:jal ~
City Council Meetlng: July 26,1983
sa~ Monica, Caifornia
Section 3. The C1ty Clerk shall certify to the adoptlon of
this resolution and thenceforth and thereafter the same shall be
in full force and effect.
APPROVED AS TO FORM:
~ S ~fuk.
;Epb<<t ffl. ak,l'rS
R ert M. Myers
City Attorney
3
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ADOPTED AND APPROVED THIS
26th
DAY
o F July
, 1 983 .
~~
MAYOR
I HEREBY CERTIFY THAT THE FOREGOING RESOLUTION
NO. 6728(CCS) WAS DULY ADOPTED BY THE CITY COUNCIL OF THE
, .
CITY OF SANTA MONICA ~T A MEETING THEREOF HELD ON
July 26
, 1983 BY THE FOLLOWING COUNCIL VOTE:
AYES:
c au N C I LM EMB E RS: Conn, EpsteIn, Jennlngs, Press, Reed,
Zane and J..tayor Edwards
NOES:
CDUNC I LMEMB ERS ~ None
ABSENT:
C OU N C I LM EM BE RS: None
ABSTAIN:
CDUNCILMEMBERS: None
ATTEST:
;t~;(~
{I CITY CLERK