HomeMy WebLinkAboutReso 1998-19324 RESOLUTION NO. 19324
,4GENCY RESOLUTION NO. 1614
JOINT RESOLUTION OF THE CITY COUNCIL AND THE
REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA
AMENDING THE FY 1998-99 COMMUNliTY DEVELOPMENT
DEPARTMENT BUDGET TO ADD STAFF AND RELATED
COMPUTERS, OFFICE EQUIPMENT, AND RESOURCES, AND
AMENDING THE FY 1998-99 REDEVELOPMENT AGENCY, CDBG
AND HOME PROGRAM BUDGETS TO REIMBURSE THE
GENERAL FUND FOR THESE COSTS
WHEREAS, due to an increased workload in the Community Development Department,
the City Manager directed Community Development to evaluate staffing and resource needs;
and
WHEREAS, the Community Development Department is recommending improvements
in the areas of personnel, computers and office equipment, training and professional
development, office furniture and other related resources; and
WHEREAS, the additional costs will be fully reimbursed by increased reimbursement
revenues from the Redevelopment Agency, Low/Moderate Income Housing Fund, CDBG and
HOME programs; and
WHEREAS, the Community Development Department is requesting one (1) new Senior
Planner position, a .25 Redevelopment Coordinator position and the reclassification of two (2)
Community Development Specialist 1/11 positions to Senior Community Development
Specialists.
NOW, THEREFORE, BE IT RESOLVED the City Council and Redevelopment Agency of
the City of Chula Vista do hereby approve an amendment to the 1998-99 Community
Development Department, CDBG, HOME Program and Redevelopment Agency budgets in the
amount of $110,695 to add staff and related computers, office equipment and resources
funded by unanticipated reimbursements from CDBG, HOME Program, and the Redevelopment
Agency.
BE IT FURTHER RESOLVED that the budget increases will be applied as follows:
1 ) Personnel $46,695
2) Computers/Office Equipment 50,250
3) Training/Professional Development 6,750
4) Office Furniture/Improvements 7,000
TOTAL $110,695
BE IT FURTHER RESOLVED that the budget increases will be fully reimbursed
from the following sources and that the Redevelopment Agency portion will be funded by the
partial repayment of a loan from Otay Valley to Bayfront in the amount of $78,724.
m T'
Resolution 19324
Page 2
1 ) Redevelopment Agency $78,724
2) Low/Moderate 22,542
3) CDBG 8,071
4) HOME 1,358
TOTAL $110,695
BE IT FURTHER RESOLVED that the Community Development Department
budgeted positions will be amended to add one (1) Senior Planner; a ,25 Redevelopment
Coordinator and reclassify two (2) Community Development Specialist 1/11 positions to Senior
Community Development Specialists.
Presented by Approved as to form by
Chris Salomone'
Community Development Director ' Ynd Agency ey
Resolution 19324
Page 3
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 15'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
ATTEST:
Authelet, 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. 19324 was duly passed, approved, and adopted by the City Council
at a regular meeting of the Chula Vista City Council held on the 15th day of December, 1998.
Executed this 15th day of December, 1998.
~uthelet, City Clerk