HomeMy WebLinkAboutAgenda Statement 1973/09/18 Item 05..
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AGENDA ITEM N0. ( 5 ]
CHULA VISTA CITY COUNCIL MEETING OF: September 18, 1973
ITEM TITLE: Resolution - Establishing the rea~uired budgetary accounts for
.the second year, Grant No. 1227 ,
INITIATED BY:
Chief of Police
BACKGROUND
On May 22, 1973, by Resolution 6868 the City Council approved the applica-
tion for this Grant for the second year.
The effective dates of this Grant for the second year are September 1, 1973
through August 31, 1974, with a Grant request of $89,792. The City will
receive $48,750 from the Grant.
Upon approval of the second year Grant with the C.C.C.J., it is also
necessary to establish the required trust fund and budget accounts necessary
to meet recommended accounting procedures as specified in Title I, Part C
of the Omnibus Crime Control and Safe Street Act of 1968 as amended.
ESTIMATED REVENUES
Account Title Account Number Amount Total
Federal Grant - C.C.C.J. 43-3657 $45,000.00
State Grant - C.C.C.J. 43-3661 3,750.00
$48,750.00
ESTIMATED EXPENDITURE
Salaries & Wages
Employees' Benefits
ATTACHED: Resolution [X]
Financial Statement: N/A
Commission-Board Recommendation:
$48,750.00
Ordinance [ ] Agreement [ ] Plat [ ]
See EXHIBITS [X] No. 1
Department Head Recommendation: Approval
City Manager Recommendation: Concur
43-8300-5101 $45,510.00
43-8300-5215 3,240.00
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