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HomeMy WebLinkAboutReso 2000-383 RESOLUTION NO. 2000-383 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FISCAL YEAR 2000/2001 BUDGET TO ADD 1.5 POSITIONS TO THE POLICE DEPARTMENT AND 1 POSITION TO THE PLANNING AND BUILDING DEPARTMENT AND APPROPRIATING FULL FUNDING THEREFOR IN THE AMOUNT OF $232,713 FROM UNANTICIPATED REVENUES FROM THE ABANDONED VEHICLE ABATEMENT PROGRAM, ALL CONTINGENT ON PROGRAM APPROVAL BY THE ABANDONED VEHICLE ABATEMENT SERVICE AUTHORITY WHEREAS, staff was informed that the City has a reserve balance with the Abandoned Vehicle Abatement Service Authority (AVASA) and that AVASA is considering a proposal to redistribute reserve funds to agencies with Abandoned Vehicle Abatement (AVA) program deficits; and WHEREAS, a proposed 18-month pilot program has been developed to target abandoned vehicle abatement; and WHEREAS, the pilot program will allow the City to draw down funds from the AVASA reserve fund and increase proactive enforcement; and WHEREAS, the Fiscal Year 2000/2001 budget will be amended to add 1.5 positions to the Police Department and 1 position to the Planning and Building Department and appropriating full funding therefor in the amount of $232,713 from unanticipated revenues from the abandoned vehicle abatement program, all contingent on program approval by the abandoned vehicle abatement service authority; and WHEREAS, the Fiscal Year 2000/2001 Police revenues will be amended to add $252,471 in unanticipated revenues from Abandoned Vehicle Abatement; and WHEREAS, the pilot project will be scaled back at the end of the 18-month period to insure no net impact to the General Fund; and NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby amend the Fiscal Year 2000/2001 to add 1.5 positions to the Police Department and 1 position to the Planning and Building Department and appropriating full funding therefore in the amount of $232,713 from unanticipated revenues from the abandoned vehicle abatement program, all contingent on program approval by the abandoned vehicle abatement service authority. Presented by Approved as to form by Richar ~'c kLQ',L Joh~.K~e Police Chief City Attomey Resolution 2000-383 Page 2 { , PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 24th day of October, 2000, by the following vote: AYES: Councilmembers: Davis, Moot, Padilia, Salas, and Horton NAYS: Councilmembers: None ABSENT: Councilmembers: None ATTEST: STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) I, Susan Bigelow, City Clerk of Chula Vista, Califomia, do hereby certify that the foregoing Resolution No. 2000-383 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 24th day of October, 2000. Executed this 24th day of October, 2000. Susan Bigelow,