HomeMy WebLinkAboutReso 2000-152 RESOLUTION NO. 2000-152
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING TRANSFER OF FUNDS FROM
LIBRARY AND RECREATION SUPPLIES AND SERVICES
ACCOUNTS TO THE CAPITAL EQUIPMENT ACCOUNT FOR
THE PURCHASE OF EQUIPMENT 1N THE PARKS AND
RECREATION OPERATING BUDGET
WHEREAS, the City' s budget transfer policy calls for City Council approval to transfer more
than $15,000 between budget summary accounts, such as between Supplies and Services and Capital
Equipment; and
WHEREAS, the Parks and Recreation Department has two equipment items that have been
approved by the City Manager for purchase this year, however, the dollar amount for these items
exceeds the $15,000 limit; and
WHEREAS, $39,324 needs to be transferred in order to purchase one Engineering Digital
Document System at a cost of $35,552 and one Laser Color Printer at a cost of $3,772.
NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does
hereby approve the transfer of $39,324 from various Supplies and Services accounts to the Other
Equipment capital account in the Parks and Recreation operating budget for the purchase of
equipment in the Parks and Recreation operating budget.
Presented by Approved as to form
Deputy City Manager
Resolution 2000-152
Page 2
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 16th day of May, 2000, by the following vote:
AYES: Councilmembers: Davis, Moot, Padilla, Salas, and Horton
NAYS: Councilmemb ers: None
ABSENT: Councilmembers: None
ATTEST:
Susan Bigelow, City Clerk ~
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO )
CITY OF CHULA VISTA )
I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 2000-152 was duly passed, approved, and adopted by the City Council at a regular
meeting of the Chula Vista City Council held on the 164 day of May, 2000.
Executed this 16th day of May, 2000.
Susan Bigelow, City Cler~