HomeMy WebLinkAboutReso 2001-109 RESOLUTION NO. 2001 - 109
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE FISCAL YEAR 2000/2001
BUDGET BY APPROPRIATING $280,392 FROM THE
UNAPPROPRIATED BALANCE OF VARIOUS OPEN SPACE
AND COMMUNITY FACILITIES DISTRICTS' RESERVES TO
CORRECT DISCREPANCIES IN THE MAINTENANCE
ACCOUNTS
WHEREAS, in preparation of the new two-year budgets for Fiscal Year 2001/2002 and
Fiscal Year 2002/2003, staff discovered that baseline budget amounts approved by the City
Council for various expenditure accounts for Open Space and Community Facilities Districts
were incorrect; and
WHEREAS, adjustments are now needed to reflect anticipated expenditures required to
maintain the landscaping within these special districts.
NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista
does hereby amend the Fiscal Year 2000/2001 budget by appropriating $280,392 from the
unappropriated balance of various Open Space and Community Facilities Districts' reserves to
correct discrepancies in the maintenance accounts as set forth in Attachment A, attached hereto
and incorporated herein by reference as if set forth in full.
Presented by Approved as to form by
Joh Lippit/ 'g'
Pubes Director ~~oKrneah;ny
Resolution 2001 - 109
Page 2
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
Califomia, this 24th day of April, 2001, by the following vote:
AYES: Councilmembers: Davis, Padilla, Rindone, Salas and Horton
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
Shirley Ho~n~ Mayor
ATTEST:
Donna Nonis, Deputy City Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO )
CITY OF CHULA VISTA )
I, Donna Nonis, Deputy City Clerk of Chula Vista, California, do hereby certify that the
foregoing Resolution No. 2001-109 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 6fApril, 2001.
Executed this 24th day of April, 2001. ' ~ .'
Donna Norris, Deputy City Clerk
Resolution 2001-109
Attachment A
OSD & CFD Accounts
OSD or Council Revised
CFD Expenditure Approved Budget Difference
Budget Account Amount Amount
35500 6401 $2,668 $4,138 $1,470
35600 6401 ($3,511) $14,531 $18,042
" 6573 0 $1,400 $1,400
35700 6301 0 $2,184 $2,184
" 6401 ($172) $28,642 $28,814
35800 6301 0 $1,456 $1,456
" 6401 ($754) $12,215 $12,969
36100 6301 0 $364 $364
" 6401 $2,374 $3,028 $654
36200 6301 0 $728 $728
" 6401 $19,578 $21,216 $1,638
36300 6301 0 $2,184 $2,184
" 6401 $17,015 $20,899 $3,884
36400 6301 0 $2,548 $2,548
" 6573 0 $840 $840
" 6621 $290 $550 $260
36500 6301 0 $6,188 $6,188
" 6573 $280 $4,480 $4,200
" 6621 $530 $9,400 $8,870
36800 6301 0 $728 $728
" 6401 $4,206 $4,897 $691
" 6573 0 $280 $280
" 6621 $210 $600 $390
36900 6401 ($377) $1,803 $2,180
37100 6301 0 $1,200 $1,200
" 6621 0 $5,170 $5,170
37220 6401 $17,593 $20,492 $2,899
37230 6401 $8,748 $11,293 $2,545
37250 6401 $229,469 $238,648 $9,179
" 6621 $2,202 $11,112 $8,910
38820 6401 $56,535 $130,720 $74,185
" 6572 $3,468 $4,840 $1,372
" 6573 $1,140 $1,930 $790
" 6574 $72,226 $100,140 $27,914
" 6621 $18,640 $57,981 $39,341
" 6814 $1,650 $2,995 $1,345
" 6911 $6,290 $8,870 $2,580
TOTAL $280,392
G:~BobXA113 Open Space Budget Corr~tionsA. doe