HomeMy WebLinkAboutReso 2013-069RESOLUTION NO. 2013-069
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA MAKING AMENDMENTS TO THE FISCAL
YEAR 2012/2013 FIRE DEPARTMENT BUDGET TO UPDATE
THE APPROPRIATION FOR THE ADVANCED LIFE
SUPPORT SERVICE PROGRAM STARTUP COSTS
WHEREAS, on March 26, 2013, the City Council approved a revised agreement with
American Medical Response Ambulance Service, Inc. (AMR) for Basic and Advanced Life
Support Service within the Chula Vista, Imperial Beach and Bonita/Sunnyside Fire Protection
District Exclusive Operating Area; and
WHEREAS, Council approved the proposed agreement between the City and AMR for
Emergency Medical Support Services implementing the First Responder Advance Life Support
(FRALS) Program; and
WHEREAS, Council approved an appropriation of $665,191 to the Fire Department's
Fiscal Yeaz 2012/2013 budget for startup costs related to the implementation of the First
Responder Advanced Life Support program as follows: a) $378,459 to Supplies and Services; b)
$148,312 to Personnel Services; and c) $138,420 to capital Expenses; and
WHEREAS, staff is recommending an amendment to these appropriations resulting in
$48,365 net fiscal impact to the General Fund.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista
does hereby amend the Fiscal Year 2012/2013 Fire Department budget and approve the
following:
a) An appropriation of $48,365 to Personnel Services, and
b) A transfer of $51,836 from the Capital Expenses category to the Supplies and Services
category.
Presented by Approved as to form by
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Dave Hanneman len R. G gins
Fire Chief C Atto y
Resolution No. 2013-069
Page No. 2
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 7th day of May 2013 by the following vote:
AYES: Councilmembers: Aguilar, Bensoussan, Ramirez, Salas and Cox
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
Cheryl Cox, - Iayo
ATTEST: U
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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. 2013-069 was duly passed, approved, and adopted by the City Council at a
regulaz meeting of the Chula Vista City Council held on the 7th day of May 2013.
Executed this 7th day of May 2013.
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Donna R. Norris, CMC, City Clerk