HomeMy WebLinkAboutReso 2012-194RESOLUTION N0.2012-194
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE
FISCAL YEAR 2012/13 BUDGET 1'O ADJUST FOR
VARIANCES AND APPROPRIATING FUNDS THEREFOR
WHEREAS, the City Charter states that at any meeting after the adoption of the budget,
the City Council may amend or supplement the budget by motion adopted by the affirmative
votes of at least four members; and
WHEREAS, staff is recommending various transfers between expense categories in order
to better align the budget with actual revenues and expenditures; and
WHEREAS, the recommended appropriations in the General Fund reflect a net increase in
expenditures of $7,116 are revenue offset which results no net impact to the General Fund; and
WHEREAS, the recommended appropriations to other funds reflect a net decrease in
expenditures of $51,922 with decreases in anticipated revenues of $51,308.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista
does hereby amend the Fiscal Year 2012/2013 budget and approve the following appropriations:
,.
General Fund:
Recreation (transfer)
Recreation (ap ropriation)
$ 48,153
$
$ 148,163)
$ 7,116
$ -
$
$ -
$
$ -
$ -
$
$
-
-
$ -
$ 7,116
$ -
$ 7,116
$ -
$ -
TotalGeneralFUnd $ 48,153 $ (41,037) $ - $ - $ - $ - $ 7,116 $ 7,116 $ -
Other FUnds:
Community Development Block Grant $ - $ - $ - $ - $ - $ - $ - $ 222 $ 222
AD 20D4-Dixon Drive $ - $ - $ - $ - $ - $ 222 $ 222 $ - $ (222)
Bicycle Facilities $ - $ - $ (36,976) $ - $ - $ - $ (36,976) $ 79,638 $ 176,814
Transportation Sales Taz $ - $ - $ 36,976 $ - $ - $ 79,224 $ 116,200 $ - $1116,2001
ARRA $ - $ - $ - $(106,296) $ - $ - $1106,296) $(106,296) $ -
EnergyConservation $ (25,000) $ 29,907 $ - $ 89,979) $ - $ - $ (Z`,072) $ (25,072) $ -
AssetSeizure $ $ (1,839) $ $ $ 1,839 $ $ $ $ -
TotalOtherFUnds $ (25,000) $ 28,068 $ - $(136,275) $ 1,839 $ 79,446 $ (51,922) $ (51,308) $ 614
Totil Bud et AmeiidmeMS $ 73,153 $ 132,969 $ - =$ 136, $~~ 1,839 $: '79,446 $ 44,806 $ 44,192 $ 614
Presented by
Maria Kachadoorian
Director of Finance/Treasurer
Approved as to form by
len R. oogins~'
rney
Resolution No. 2012-194
Page No. 2
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 23rd day of October 2012 by the following vote:
AYES: Councilmembers: Aguilar, Bensoussan, Castaneda, Ramirez and Cox
NAYS: Councilmembers: None
ABSENT: Councilmembers: Nerve
Cheryl Cox ay r
ATTEST:
Donna R. Norris, CMC, City Clerk
STATE OF CALIFORNIA
COUNTY OF SAN DIEGO
CITY OF CHULA VISTA
I, Donna R. Norris, City Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 2012-194 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 23rd day of October 2012.
Executed this 23rd day of October 2012.
Donna R. Norris, CMC, City Clerk