HomeMy WebLinkAboutReso 1998-18966 RESOLUTION NO. 18966
RESOLUTION OF THE CITY COUNCIL OF THE CiTY OF CHULA
VISTA APPROPRIATING FUNDS TO THE ENERGY
CONSERVATION FUND TO CONTINUE TELECENTER
OPERATIONS THROUGH THE END OF FY 97-98 AND
DIRECTING STAFF TO INCLUDE $15,000 FOR TELECENTER
OPERATIONS FOR FY 98-99 BUDGET
WHEREAS, on August 26, 1997, the Council set a goal for the telecenter program to
see if it could continue operating through this fiscal year from revenue generated through the
program, and without general fund assistance; and
WHEREAS, staff is returning to Council to report that it has achieved self-sufficiency
thus far; and
WHEREAS, since the marketing campaign began in January, the program has drawn
over 75 users per month, and hit a record high in occupancy at 72% for the month of March,
1998; and
WHEREAS, the telecenter program has accomplished this with no general fund
assistance, however, the telecenter will not have enough revenue to appropriate funds to
cover costs expected through the end of this fiscal year; and
WHEREAS, staff is requesting an appropriation of $10,000, of which $5,500 is coming
from teleoenter revenue.
NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chu~a Vista does
hereby appropriate $10,000 from the following accounts to the Energy Conservation
Telecenter Fund 280-2821:
Telecommuter Revenue 280-3515 $ 2,531
Renter Revenue 280-3511 $ 1,137
Late Payments Revenue 280-4090 $ 600
Property 280-3811 $ 3,682
Caitrans grant 280-2806-5562 $ 2,O50
$10,000
BE IT FURTHER RESOLVED that staff is directed to include $15,000 for telecenter
operations for FY 98-99 budget.
Presented by Approved as to form by
Barbara Bamberger n I<;?ehCny
Environmental Resource Manager r
Resolution 18966
Page 2
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 21st day of April, 1998, by the following vote:
AYES: Councilmembers: Padilia, Rindone, Salas and Horton
NAYES: Councilmembers: None
ABSENT: Councilmembers: Moot
ABSTAIN: Councilmembers: None
ATTEST:
Beverl;A~Autl~elet, City ~.lerk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO )
CITY OF CHULA VISTA )
I, Beverly A. Authelet, City Clerk of the City of Chula Vista, California, do hereby certify that
the foregoing Resolution No. 18966 was duly passed, approved, and adopted by the City
Council at a regular meeting of the Chula Vista City Council held on the 21st day of April,
1998.
Executed this 21st day of April, 1998.
~uthelet, City Clerk