HomeMy WebLinkAboutAgenda Statement 1987/11/17 Item 12COUNCIL AGENDA STATEMENT
Item 12
Meeting Date 11/17/87
EM TITLE: Resolution ~33 ~~- Amending 1987-88 budget and providing for the
appropriation of funds for salary and fringe
benefit increases for FY 1987-88
SUBMITTED BY: Assistant City Mana er~~ (4/5ths Vote: Yes X No )
REVIEWED BY: City Manager
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At the time the 1987-88 bu get was adopted, negotiations with the various bargaining
units had not been completed. Therefore, the budget needs to be amended to provide funds
for salary and fringe benefit increases for FY 1987-88.
RECOMMENDATION: Adopt resolution.
BOARDS/COMMISSIONS RECOMMENDATION: N.A.
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Negotiations have been completed and contracts have been ratified with the various
employee groups, and compensation and fringe benefit levels have been determined for
all employees. It is now necessary to amend the budget and appropriate funds in the
amunt of $2,028,290 to cover these increases, with $1,983,430 to be appropriated from
the General Fund.
SCAL IMPACT:
The following amounts are to be appropriated to Non-Departmental Account
100-0730-5101 from the funds shown:
Parking Meter Fund $ 5,780
Transit Fund 7,110
Central Garage Fund 18,300
Bayfront Conservancy Trust 13,670
Unappropriated General Fund Reserve 1,983,430
The total sum appropriated to the Non-Departmental account will subsequently be
distributed by authorization and approval of the City Manager to the appropriate
control/activity/object accounts.
~~he` ~i y C~:3uncil of
C1~u-a Vista, Ga~ifornla
Form A-113 (Rev. 11/79) Dated ~:.,G,~ ~--