HomeMy WebLinkAboutReso 1972-6670Form No. 330
Rev. 9-71
RESOLUTION NO. 6670
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA
PROVIDING FOR THE SPECIAL APPROPRIATION OF FUNDS FOR
ENVIRONMENTAL IMPACT REPORT PROCEDURES AND PROCESSING
The City Council of the City of Chula Vista does hereby
resolve as follows:
WHEREAS, the City Council of the City of Chula Vista is
authorized by Section 1105 of the City Charter to amend or supplement
the annual. city budget by the affirmative votes of at least four
members at any meeting after its adoption, and
WHEREAS , in order to fulfill the ~,; rements of the State Environmental
Quality Control Act in the processing of environmental impact reports as presently
required for public and private projects, it is necessary to provide additional
funding not wntemplated at the time of the adoption of the 1972-73 budget for both
additional salaries and miscellaneous supply needs, and
WHEREAS, a detailed breakdown of estimated costs is contained in the A-113
form, marked as Exhibit "A", attached hereto and incorporated herein by reference as
if set forth in full.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City of Chula Vista that the sum of $ 9,580.00 be appropriated
from the unappropriated surplus of the General Fund
for the purpose hereinabove set forth.
BE IT FURTHER RESOLVED that the Director of Finance be, and
he is hereby directed to record this Council action in the accounting
records of the City.
Presented by Approved as to f~rm~
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J n Thomson, City Manager George D. Lindberg, City Attorney
ADOPTED AND APPROVED by the CITY COUNCIL of the CITY OF CHULA
VISTA, CALIFORNIA, this 5th day of December , 1.972 , by
the following vote, to-wit:
AYES : Councilmen Hyde, E~dahl, Scott, Hobel, Hamilton
NAYES: Councilmen None
ABSENT: Councilmen None
2
ayor of the City of Chula V sta
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ATTEST ~~ '". ~~~j / ~ ~ ~-LCZ-/_-'
T' i City Clerk ~
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO ~ ss.
CITY OF CHULA VISTA )
I~ , City Clerk of the City of
Chula Vista, California, DO HEREBY CERTIFY that the above is a full, true
and correct copy of Resolution No. and that the same has not been
amended or repealed. DATED
City Clerk
AGENDA I'CLbI N0. [ ]
CHl1LA VIST','1 CITY COiINCIL MEETING OF:
TTT: 6.1 '1'T'Pi 1:
IPJITIA'I'ED BY:
December 5, 1972
Resolution - Appropriating funds for Environmental
Impact Report procedures and processing
City Manager
At its meeting of 11-21-72
Ttnrti~cunn~u~.
EXHIBIT
A
~~~
At its meeting of 11-21-72, the City Council directed staff to bring
back a resolution amending the current fiscal budget to provide for
the operation of an Environmental Review Coordinator.
The following amendments (additions to budget) are proposed:
Activity 1230 - General Services
Expenditure Account Amount
5101 - Salaries and [ti7ages $8,680
5212 - Printing and Binding 500
5218 - Postage 100
5298 - Other Contractual Services 100
5301 - Office Supplies 100
5331 - Books, Publications and Maps 100
$9,580
Without experience, these figures are merely a product of our best
guesstimate. They are not excessive. LtiTe anticipate fees collected
to cover any added. costs.
ATTACHED: Resolution [ ] Ordinance [ ] Agreement [ ] Plat [ ]
See EXHIBITS [ ] No.
Financial Statement:
$9,580 from the unappropriated reserve of the General Fund
Commission-Board Recommendation:
N.A.
Department. }lead Recommendation:
N.A.
City M;m:~ncr Rec.onuncndat <<~n:
Recommend approval
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AGENDA ITEM N0~ [( ]
CHULA VISTA CITY COUNCIL MEETING OF:
ITEM TITLE:
INITIATED BY
December 5, 1972
Resolution - Appropriating funds for Environmental
Impact Report procedures and processing
City Manager
At its meeting of 11-21-72
BACKGROUND:
At its meeting of 11-21-72, the City Council directed staff to bring
back a resolution amending the current fiscal budget to provide for
the operation of an Environmental Review Coordinator.
The following amendments (additions to budget) are proposed:
Activity 1230 - General Services
Expenditure Account Amount
5101 - Salaries and Wages $8,680
5212 - Printing and Binding 500
5218 - Postage 100
5298 - Other Contractual Services 100
5301 - Office Supplies 100
5331 - Books, Publications and Maps 100
$9,580
Without experience, these figures are merely a product of our best
guesstimate. They are not excessive. We anticipate fees collected
to cover any added. costs.
ATTACHED: Resolution [X] Ordinance [ ] Agreement [ ] Plat [ ]
See EXHIBITS [x] No, 1
Financial Statement:
$9,580 from the unappropriated reserve of the General Fund
Commission-Board Recommendation:
N.A.
Department Head Recommendation:
N.A.
City Manager Recommendation:
Recommend approval
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