HomeMy WebLinkAboutReso 2011-240RESOLUTION NO. 2011-240
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE FISCAL YEAR
2011/2012 RECREATION BUDGET BY APPROPRIATING
$390,030 TO REFLECT ADDITIONAL RECREATION
CLASSES AND PROGRAMS TO BE OFFSET BY GRANTS,
DONATIONS, AND UNANTICIPATED RECREATION FEES
AND APPROVING A TRANSFER OF $37,500 WITHIN THE
ENERGY CONSERVATION FUND
WHEREAS, the City of Chula Vista Recreation Department has received unanticipated
donations and grants to fund specific programs; and
WHEREAS, the City of Chula Vista Recreation Department has an opportunity to
provide greater public service via revenue-generating classes and programs during the days
added at all recreation center for critical hours' after-school programs; and
WHEREAS, the City of Chula Vista Recreation Department is underfunded in two
aquatics programs that can be offset by unanticipated revenues to the Department; and
WHEREAS, this funding will pay for part-time hourly staff and supplies and services to
provide programs and classes to the community.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Chula
Vista approves an amendment to the Fiscal Yeaz 2011/2012 Recreation Budget by appropriating
$307,018 to Personnel Services and $83,012 to Supplies and Services, offset by $390,030 in
donations, grants, fee-based classes and programs, and authorizing a transfer of $37,500 in the
Energy Conservation Fund from the Other Expenses category to Personnel Services.
Presented by
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Approved as to form by
en R~roogins
Atto ' ey
Buck Martin
Director of Recreation
Resolution No. 2011-240
Page 2
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 6th day of December 2011 by the following vote:
AYES: Councilmembers: Aguilar, Bensoussan Castaneda, Ramirez and Cox
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
Cheryl Cox, ay
ATTEST:
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Donna R. Norris, CMC, City Clerk
STATE OF CALIFORNIA
COUNTY OF SAN DIEGO
CITY OF CFIULA VISTA
I, Donna R. Norris, City Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 2011-240 was duly passed, approved, and adopted by the City Council at a
regulaz meeting of the Chula Vista City Council held on the 6th day of December 2011.
Executed this 6th day of December 2011.
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Donna R. Norris, CMC, City Clerk