HomeMy WebLinkAboutReso 1998-19285 RESOLUTION NO. 19285
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA AMENDING THE FISCAL YEAR 1998/1999 BUDGET AND
APPROPRIATING UNANTICIPATED REVENUES IN THE AMOUNT
OF $186,123 TO ESTABLISH A SERIOUS TRAFFIC OFFENDERS
PROGRAM
WHEREAS, the State of California Office of Traffic Safety has awarded the Chula
Vista Police Department a two-year Office of Traffic Safety grant in the amount of $342,133
for the purpose of establishing a Serious Traffic Offenders Program; and
WHEREAS, the initial two-year program costs in the amount of $342,133 will be
reimbursed from the Office of Traffic Safety; and
WHEREAS, the Office of Traffic Safety grant will pay for 100 percent of the salaries
and benefits for one agent, one peace officer and a part-time administrative office assistant
plus overtime and associated equipment and start-up costs; and
WHEREAS, during the second year, the Department of Office Traffic Safety will fund
50 percent of the salary and benefits of the proposed positions, $5,000 in overtime, $3,000
in travel and $4,800 for public awareness promotional materials and the remaining 50 percent
(an estimated $77,394) in salaries and benefits is proposed to be funded from the negligent
impound fee increase; and
WHEREAS, ongoing program costs, associated with salary and benefits of the positions
and replacement and maintenance costs for the equipment after the grant has ended will be
offset by an estimated $ 70,000 in new revenue during the first year of the grant and ~ 100,00
to $160,000 in new negligent impound fee revenues in subsequent years,
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista
does hereby amend the 1998-99 Budget and appropriate unanticipated revenues in the
amount of $186,123 to establish a Serious Traffic Offenders Program.
Presented b~y_, Approved as to form by
io , :r i'e mers°no 2:;ny
Resolution 19285
Page 2
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 8~h day of December, 1998, by the following vote:
AYES: Councilmembers: Davis, Moot, Padilia, Salas and Horton
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
ABSTAIN: Councilmembers: None
Shirley Hort~, Mayor
ATTEST:
uthe (/211~t,
(~
City Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO )
CITY OF CHULA VISTA )
I, Beverly A. Authelet, City Clerk of Chula Vista, California, do hereby certify that the
foregoing Resolution No. 19285 was duly passed, approved, and adopted by the City Council
at a regular meeting of the Chula Vista City Council held on the 8th day of December, 1998.
Executed this 8,h day of December, 1998.
uthelet, City Clerk
I I m