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HomeMy WebLinkAboutReso 1988-13484 RESOLUTION NO. 13484 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING MID-YEAR BUDGET ADJUSTMENT FOR AN ADDITIONAL ASSISTANT CIVIL ENGINEER POSITION AND APPROPRIATING FUNDS The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, on November 3, 1987, the voters passed Proposition "A" 1/2 cent Transportation Sales Tax to provide funds to repair and rehabilitate existing roadways; reduce congestion and improve safety; and provide for the construction of needed facilities, and WHEREAS, on February 23, 1988, the City Council by Resolution 13466 approved the submittal of Chula Vista's Proposition "A" Transportation Sales Tax Expenditure Plan to the San Diego Association of Governments, and WHEREAS, the implementation of this program places a significant increase in workload on the resources of the Engineering Design and Construction Division of the Public Works Department and in order to be able to meet the program schedule as approved by the Council, an additional design engineer needs to be added to the staff. WHEREAS, the following is a summary of the cost for an additional Assistant Civil Engineer for Design which would be underfilled at the Junior Civil Engineer level for the remainder of this fiscal year: 5101 Salary $ 7,420.00 5101 Retirement 1,050.00 5142 Employee Benefits 850.00 5144 Workers' Compensation 60.00 5224 Training 100 00 5252 Telephone 230 00 5331 Books, Publications, Maps 50 00 5341 Small Tools 100 00 5566 Office Equipment 700 00 TOTAL $10,610 00 WHEREAS, the recurring annual cost for this position is ~37,760. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve a mid-year budget adjustment for an additional Assistant Civil Engineer position. BE IT FURTHER RESOLVED that the sum of $10,610 be, and the same is hereby appropriated from the unappropriated balance of the General Fund. Presented by Approved as to form by j Inp. ector of D. Richard Rudol ssistant P blic Works City Attorney _, ADOPTED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF b,~ULA VISTA, CALIFORNIA, this 15th day Of March , ,, 19 88 , by the following vote, to-wit: AYES: Councilmembers McCandliss, Nader, Moore, Cox, Malcolm NAYES: Council members None ABSTAIN: Councilmembers None ABSENT: Counci 1 members None ATTEST (/~-- , , ~ r,.-~".,~ _ _ I, JENNIE M. FULASZ, CMC, CITY CLERK of the City of Chula Vista, California, DO HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION N0. 13484 ,and that the same has not been amended or repealed DATED City Clerk CITY OF CHULA VISTA CC-660