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HomeMy WebLinkAboutReso 2001-279 RESOLUTION NO. 2001-279 RESOLUTION OF TIlE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FISCAL YEAR 2001/2002 BUDGET TO ADD A SERGEANT AND AGENT TO THE SCHOOL RESOURCE OFFICER PROGRAM; AND APPROPRIATING $75,961 FOR SALARIES AND BENEFITS, $8,211 FOR SERVICES AND SUPPLIES, $37,312 FOR A VEHICLE, AND $121,484 IN UNANTICIPATED REVENUES FROM THE UNIVERSAL HIRE PROGRAM AND STATE COPS 2002; INCREASING THE POLICE DEPARTMENT'S PERSONNEL SERVICES EXPENDITURES BY $75,961 IN THE APPROVED FISCAL YEAR 2003 GENERAL FUND SPENDING PLAN BASED ON UNANTICIPATED REVENUES FROM THE FOLLOWING: UNIVERSAL HIRE PROGRAM ($63,067), STATE COPS 2002 ($20,000), TRANSFER FROM THE TRAFFIC SAFETY FUND ($30,000), BOOKING FEES ($10,000), POST REIMBURSEMENTS ($20,000) AND POLICE REIMBURSEMENTS ($15,535) WHEREAS, Council requested that the Police Department report on the feasibility of adding a full-time School Resource Officer (SRO) to every high school in the City; and WHEREAS, the School Resource Officer program was established in 1993, through a collaborative effort between the department and the Sweetwater Union High School District and expanded to the elementary schools in 1995; and WHEREAS, the School Resource Officer program has been one of the department's most successful partnerships and has been continuously assessed to ensure, the program continues to be effective; and WHEREAS, the addition of a sergeant and agent will facilitate the implementation of teams in the SRO Unit and address supervisory issues in this unit; and WHEREAS, the Community Oriented Policing Services (COPS) program authorizes the U.S. Department of Justice, under the direction of the U.S. Attorney General, to provide funding to local governments for additional sworn law enforcement officers; and WHEREAS, the COPS office has awarded the City of Chula Vista grant funding under this program will increase sworn count by 2 officers; and WHEREAS, the City agrees to provide the local match required by the grant and retain officers after the grant has ended; and NOW, THEREFORE, I~E IT RESOLVED, that the City Council of the City of Chula Vista does hereby amend the Fiscal Year 2001/2002 budget to add a sergeant and agent to the School Resource Officer program and appropriating $75,961 for salaries and benefits, $8,211 for services and supplies, $37,312 for a vehicle and $121,484 in unanticipated revenues from the Universal Hire Program and State Cops 2002 and increasing the Police Department's personnel services expenditures by $75,961 in the approved Fiscal Year 2003 General Fund spending plan based on unanticipated revenues from the following: Universal Hire Program ($63,067), State Resolution 2001-279 - Page 2 Cops 2002 ($20,000), transfer from the Traffic Safety Fund ($30,000), Booking Fees ($10,000), Post Reimbursements ($20,000) and Police Reimbursements ($15,535). Presented by Approved as to form by Richard P. Emerson Johft~.flvf. Kaheny ~- Police Chief Ci~ Attomey PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 21st day of August, 2001, by the following vote: AYES: Councilmembers: Davis, Padilla, Rindone, S alas and Horton NAYS: Councilmembers: None ABSENT: Councilmembers: None Shirley Hortongsl(,layor 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. 2001-279 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 21st day of August, 2001. Executed this 21st day of August, 2001. Susan Bigelow, City Clerk