HomeMy WebLinkAboutReso 1998-19067 RESOLUTION NO. 19067
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA APPROVING ADOPTION OF THE FINAL OPERATING AND
CAPITAL BUDGETS OF THE CITY OF CHULA VISTA FOR THE
FISCAL YEAR BEGINNING JULY 1,1998 AND ENDING JUNE 30,
1999
WHEREAS, pursuant to the provisions of the Charter of the City of Chula Vista,
Sections 1004 and 1005, the City Council is required to adopt a budget for the fiscal year
beginning July 1, 1998 and ending June 30, 1999, and
WHEREAS, the City Manager has prepared and filed with the City Clerk his proposed
budget, and
WHEREAS, due notice has been given by the City Clerk, as required by law, that said
proposed budget is on file and open to anyone interested, and
WHEREAS, a noticed public hearing was held on June 23, 1998 on the proposed
budget as required by City Charter.
WHEREAS, during the preliminary budget hearings Councilmember Rindone rendered
a no vote on the CATV and Ruth Chapman Performing Arts Center items.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista
that there is hereby appropriated out of the resources, including prospective revenues, of the
City of Chula Vista for municipal purposes and for use by the various departments, the
amounts shown in Attachment "A", attached hereto and incorporated herein by reference as
if set forth herein in full. The City Council finds that all appropriations contained in this
resolution are within the legal spending linaitations authorized by law.
BE IT FURTHER RESOLVED that the appropriations attached are approved as the
budget for the 1998-99 fiscal year. The City Manager and the Director of Finance are hereby
jointly authorized to transfer appropriations as set forth in Council Policy No. 220-02 "Financial
Reporting and Transfer Authority".
BE IT FURTHER RESOLVED that the Director of Finance may, from time to time, invest
temporarily idle funds from any one fund in legal investments permitted by law for charter
cities.
BE IT FURTHER RESOLVED that the interfund transfers described on Exhibit B,
attached hereto and made a part hereof, are hereby authorized; and any such interfund
transfers described thereon as loans shall bear interest at the rate of 5.9% per annum which
the City Council finds and determines is the current investment pool interest rate.
BE IT FURTHER RESOLVED that revenues received froin Developer Deposit Funds for
projects for which consultants rather than City officers or employees are engaged are hereby
continuously appropriated to the Developer Deposit Fund.
Resolution 19067
Page 2
BE IT FURTHER RESOLVED THAT THE FINAL VOTE OF THE City Council on this
resolution shall reflect Councilmember Rindone's no vote on the CATV and Ruth Chapman
Performing Arts items.
Presented by Approved as to form by
City Manager ~y
Resolution 19067
Page 3
Attachment A
GENERAL FUND
REVENUE SUMMARY FY 98-99 PROPOSED
Beginning Fund Balance 0
Property Taxes 9,278,000
Other Local Taxes 23,305,890
License 2,147,900
Fines, Forfeitures and Penalties 661,050
Revenue from Money and Property 1,027,010
Revenue from Other Agencies 10,190,541
Charges for Current Services 3,646,751
Other Revenues 10,794,638
Interfund Transfers 5,047,578
Totals: $66,099,358
DEPARTMENT EXPENDITURE SUMMARY
City Council $413,156
Boards and Commissions 48,738
Community Promotions 242,513
City Attorney 1,034,570
City Clerk/Elections 301,037
Administration 904,452
Management and Information Services 1,159,413
Human Resources 958,346
Community Development 1,307,547
Finance 1,660,432
Planning Department 1,857,144
Insurance 855,020
Non-Departmental 2,824,961
Police 21,927,051
Fire Department 7,742,090
Building &Housing 1,291,185
Public Works Department 11,945,320
Parks, Recreation and Open Space 5,626,294
Library Operations 3,999,250
Total: $66,098,519
Ending Fund Balance $839
Resolution 19067
Page 4
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 23rd day of June, 1998, by the following vote:
AYES: Councilmembers: Moot, Padilia, Rindone, Salas and Horton
NAYES: Councilmembers: Rindone on CATV and Ruth Chapman
Performing Arts
ABSENT: Councilmembers: None
ABSTAIN: Councilmembers: None
ATTEST:
Beverly/~,j~)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. 19067 was duly passed, approved, and adopted by the City
Council at a regular meeting of the Chula Vista City Council held on the 23rd day of June,
1998.
Executed this 23rd day of June, 1998.
Beverly A.l~uthe~et, City Clerk