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Port of San Diego
PUBLISHED: Monday January 22, 2007

SAN DIEGO UNIFIED PORT DISTRICT
 ORDINANCE 2432

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 AN ORDINANCE AMENDING ANNUAL BUDGET FOR FISCAL YEAR 2006-2007
 
 WHEREAS, on 6 June 2006, pursuant to Ordinance 2396, the Board of Port Commissioners of the San Diego Unified Port District (District) adopted the Annual Budget for the operation of the District for Fiscal Year 2006-2007, as amended; said budget is on file in the office of the District Clerk as Document Nos. 50783, 51032, 51148 and 51244; and
 WHEREAS, the District desires to amend the Ordinary Annual Expenses portion of said budget by increasing the amount authorized by Four Million Seven Hundred Forty Thousand Three Hundred Dollars ($4,740,300.00), said increase is for expenses related to operation expenses, including without limitation salary and burden increases, major maintenance on various projects, contribution to employees retirement fund, Homeland Security equipment and various Harbor Police expenses; and
 WHEREAS, the District desires to further amend said budget by increasing the amount authorized for  the Capital Outlay portion of said budget by Four Hundred Forty Nine Thousand Dollars ($449,000.00), said increase is for software upgrades, various Americans with Disability Act projects, and major maintenance on various projects; and
 WHEREAS, the District desires to further amend said budget by increasing the amount authorized for  the Equipment Outlay portion of said budget by One Hundred Forty Five Thousand Eight Hundred Dollars ($145,800.00), said increase is for Harbor Police related equipment and systems, Emergency Operation Center Systems, and the purchase of equipment for the City of Imperial Beach under the Agreement for Lifeguard Services, as amended, between the District and said City of Imperial Beach; and
 WHEREAS, the District desires to further amend said budget by increasing the number of Student Positions by adding the position of Intern I for the Financial Services Department, NOW, THEREFORE,
 The Board of Port Commissioners of the San Diego Unified Port District does ordain as follows:
 Section 1. That the Annual Budget for Fiscal Year 2006-2007 is hereby further amended by increasing the amount of funds previously appropriated for Ordinary Annual Expenses by Four Million Seven Hundred Forty Thousand Three Hundred Dollars ($4,740,300.00), increasing the amount of funds previously appropriated for Capital Outlay by Four Hundred Forty Nine Thousand Dollars ($449,000.00), and increasing the amount of funds previously appropriated for Equipment Outlay by One Hundred Forty Five Thousand Eight Hundred Dollars ($145,800.00), as follows: 
                            Ordinary Annual Expenses   $ 124,785,000
                            Capital Outlay                        $  38,869,300
                            Equipment Outlay                  $   1,350,000
                            Debt Service - Principal         $   3,781,600
                             Public Art Projects                $   1,250,100
                                                                            ___________
                                                              Total     $ 170,036,000
 
 Section 2. That the Annual Budget for Fiscal Year 2006-2007 is hereby further amended by amending the Non-Permanent Staff Positions list of Student Positions by adding the Student Position of Intern I in the Financial Services Department, thereby increasing the total number of Student Positions from Thirty Five (35) to Thirty Six (36).
 Section 3. This ordinance is declared to take effect upon its publication, pursuant to the provisions of Section 21 of the San Diego Unified Port District Act.
 
YEAS-Bixler, Cushman, Najera, Rios, Spane, Valderrama, Vilaplana
NAYS-None
ABSTAINED-None
ABSENT-None
EXCUSED-None
SIGNED BY: Sylvia C. Rios, Chair
ATTESTED BY: Wayne K. Darbeau, District Clerk
Pub. January 22-00018958


Port of San Diego
PUBLISHED: Monday January 22, 2007


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