HomeMy WebLinkAboutAgenda Statement 1975/06/03 Item 03a,bAGENDA ITEA1 N0. ( ~ Q~lT"
CHULA VISTA CITY COUNCIL MEE'CING oF: June 3, 1975
ITEM TI'T'LE: Public Hearing - Consideration of adoption of the budget of the
City of Chula Vista for the fiscal year 1975-76
Resolution - Adopting final budget of the City of Chula Vista for
fiscal year 1975-76
INITIATED Br: City Manager
BACKGROUND
On May 15, 1975, the City Council, by minute action, set 7:30 P. M., June 3, 1975,
as the time for a public hearing to consider adoption of the budget of the City of
Chula Vista for fiscal year 1975-76. The Council, at regular adjourned meetings,
reviewed the contents of the preliminary budget submitted by the City Manager and
its recommendations have been included in the budget document. The notice of
public hearing was published in the Chula Vista Star-News on May 22, 1975, and a
letter was given to each employee in the City notifying them of this public hearing.
As required by law, a copy of the tentative budget has been on file in the Office
of the City Clerk and open to inspection by all interested parties. The 1975-76
budget is ready for final consideration.
Civil Service Rule II relating to specific salaries and benefits for the classified
service will be before the Council on June 10. Likewise the compensation plan for
unclassified employees, both full- and part-time, will be considered at that time.
However, this does not preclude adoption of the budget at this time as the budget
approval may predate approval of specific salary and benefit schedules.
funds for the improvement of the Golf Course parking lot projects are not included
in the budget because of time constraints imposed by Environmental Impact Review
processing. All the necessary funds for this project have been left in Account G-10
and may be transferred to Account G-11 for the Golf Club project at a later date.
Capital Improvement Project GT-26 - H Street/I-805 through Plaza del Rey: $123,000
will not be required because of the defeat of the Plaza del Rey development plan
in the election on May 27, 1975. The Public Works Department will recommend
substitute projects for Council consideration early in the fiscal year.
ATTACHED: Resolution [XK Ordinance [ ]
Financial Statement:
N.A.
Commission-Board Recommendation:
N.A.
Department Head Recommendation:
N.A.
City Manager Recommendation:
Agreement [ ] Plat [ ]
See EXHIBITS [X] No. 1
Adopt budget