HomeMy WebLinkAboutReso 1999-19597-- RESOLUTION NO. 19597
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE FISCAL YEAR 1999/2000
BUDGET BY APPROPRIATING $7,750 TO THE LIBRARY AND
RECREATION DEPARTMENT BUDGET FOR THE FLAG
FOOTBALL PROGRAM EXPENDITURES, BASED ON
UNANTICIPATED PROJECTED PARTICIPANT FEE
REVENUES OF $12,800, AND APPROVING THE ADDITION OF
0.68 FTE RECREATION LEADER AND 0.23 FTE RECREATION
AIDE POSITIONS (HOURLY PART-TIME NON-BENEFITTED)
TO STAFF THE FLAG FOOTBALL PROGRAM
WHEREAS, the Recreation Division has offered an intra-mural after school athletic league
program (Flag Football) to all elementary school children; and
WHEREAS, in the fall of 1998, the Flag Football program was conducted by the newly
created Library and Recreation Department's Educational Services Division under the Elementary
After School Program umbrella; and
WHEREAS, this spring, wbile planning the redesign of the Elementary After School Program
into the new DASH Program, staff' initially decided to drop tbe Flag Football program completely,
therefore, the normal revenue from the fees charged to participants was not budgeted in the Fiscal
Year 1999-2000 budget; and
WHEREAS, due to popular demand, the Department has decided to continue the program
and move its administration back to the Recreation Division; and
WHEREAS, as a result, the Department wishes to utilize previously appropriated and
budgeted funding ($10,000), and request additional funding ($7,750) to support staff and
expenditures for the program which additional funding is offset by revenue received from the fees
charged to the participants in the Flag Football Program.
NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does
hereby amend the Fiscal Year 1999/2000 budget by appropriating $7,750 to the Library and
Recreation Department budget for Flag Football Program expenditures based on unanticipated
projected participant fee revenues of $12,800.
BE IT FURTHER RESOLVED that the addition of 0.68 FTE Recreation Leader and 0.23
FTE Recreation Aide positions (hourly part-time non-benefitted) is hereby approved to staff the Flag
Football Program.
I1
Resolution 19597
Page 2
Presented by Approved as to forin by
I M. Kaheny fj
LI~brary and Recreation Director J~fftyAttorney
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 14'" day of September, 1999, by the following vote:
AYES: Councihnembers: Davis, Padilia, Salas and Hotton
NAYS: Councilmembers: None
ABSENT: Councilmembers: Moot
Shirl~Maj~yor~ "
ATTEST:
~ IZLI. ~G, LL.tD~
Susan Bigelow, City Cler!P
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. 19597 was duly passed, approved, and adopted by the City Council at a regular
meeting of the Chula Vista City Council held on the 14'" day of September, 1999.
Executed this 14th day of September, 1999.
S(ssar~liiigelow, City Clerk~ ' w