HomeMy WebLinkAboutReso 2012-231RESOLUTION NO. 2012-231
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE BUDGET BASED ON
UNANTICIPATED REVENUES AND APPROPRIATING
$39,000 TO THE FISCAL YEAR 2012/13 ANIMAL CARE
FACILITY PERSONNEL SERVICES AND SUPPLIES
SERVICES BUDGETS
WHEREAS, the San Diego County Department of Animal Services (SDCAS) has
contracted with the Chula Vista Animal Care Facility (CVACF) to perform their in-house
adoption spay and neuter services utilizing our mobile surgical vehicle, "Spay Shuttle;" and
WHEREAS, since February 2012, the CVACF has been working in partnership with
CSDAS in providing one clinic a week; and
WHEREAS, the additional revenues will be used to pay for medical supplies and hourly
wages for the "Spay Shuttle" staffing; and
WHEREAS, the agreement will be effective until Februazy 5, 2014 with aone-year
option extension. The proposed budget for Fiscal Year 2014/2015 will incorporate the additional
expenditures and revenues on an annualized basis; and
WHEREAS, these clinics will bring in $39,000 in unanticipated revenue.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula
Vista does hereby approve the amendment to the Animal Caze Facility Personnel Services and
Supplies Services Budgets in the amount of $39,000 for Fiscal Yeaz 2012/2013 budget.
Presented by Approved as to form by
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Mariya . A on len R. oogins
Animal aze acility Manager Ci y ttorney
Resolution No. 2012-231
Page No. 2
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
Califomia, this 4th day of December 2012 by the following vote:
AYES: Councilmembers: Aguilaz, Bensoussan, Ramirez, Salas and Cox
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
Cheryl Cox, or
ATTEST:
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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. 2012-231 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 4th day of December 2012.
Executed this 4th day of December 2012.
Donna R. Norris, CMC, City Clerk