HomeMy WebLinkAboutReso 1997-18789 RESOLUTION NO. 18789
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA AMENDING THE FY 1997/98 BUDGET TO APPROPRIATE
$17,492 FOR THE MIDDLE SCHOOL PROGRAM FROM THE
GENERAL FUND RESERVE; AND ADDING A 0.75 FTE PART-
TIME HOURLY YOUTH COORDINATOR (UNCLASSIFIED) TO
SUPERVISE THE PROGRAM; AND ADDING 0.;12 FTE PART-TIME
HOURLY RECREATION SPECIALIST; AND ADDING 0.48 FTE
PART-TIME HOURLY RECREATION LEADER TO STAFF THE
PROGRAM; AND TO APPROPRIATE $24,492 TO ACCOUNT NO.
100-1562 FROM UNANTICIPATED REVENUE OF $24,492 FROM
SWEETWATER HIGH SCHOOL DISTRICT FOR THE MIDDLE
SCHOOL PROGRAM
WHEREAS, at the budget workshop of June 2, 1997, during the consideration of the
Parks, Recreation and Open Space FY 97/98 budget, Council heard a proposal for a Middle
School Program from the Principal of the Chula Vista Middle School; and
WHEREAS, staff subsequently prepared a Budget Supplemental Report discussing the
content of a middle school program; and
WHEREAS, over the past five years, there has been a growing focus on a national and
local level in preventing delinquency within the adolescent population; and
WHEREAS, previous prevention efforts have focused on the high school age youngster;
however, social research has revealed that prevention programs, in order to be effective on
a broader level, should be targeted at younger age groups.
NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does
hereby amend the FY 1997/98 budget and appropriate $17,492 from the General Fund
Reserve to the Middle School Program (Acct No. 100-1562).
BE IT FURTHER RESOLVED the City Council does hereby appropriate $24,492 to Acct.
No. 100-1562 from unanticipated revenue of $24,492 from Sweetwater High School District
for the Middle School Program.
BE IT FURTHER RESOLVED the City Council does hereby authorize the addition of a
0.75 FTE Youth Coordinator (Unclassified) in the Parks, Recreation and Open Space
Department to serve as the supervisor responsible for the Middle School Program.
BE IT FURTHER RESOLVED the City Council does hereby authorize the addition of a
0.12 FTE part-time hourly Recreation Specialist in the Parks, Recreation and Open Space
Department to staff two people per site (three sites) for the Middle School Program.
BE IT FURTHER RESOLVED the City Council of the City of Chula Vista does hereby
authorize the addition of a 0.48 FTE part-time hourly Recreation Leader in the Parks,
Recreation and Open Space Department to staff two people per site (three sites) for the
Middle School Program.
Resolution 18789
Page 2
Presented by Approved as to form by
Jess Valenzuela J Kaheny ' ~
Parks, Recreation and Open Space Director
Resolution 18789
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PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 18th day of November, 1997, by the following vote:
AYES: Councilmembers: Moot, Padilia, Rindone, Salas and Horton
NAYES: Councilmembers: None
ABSENT: Councilmembers: None
ABSTAIN: Councilmembers: None
Shirley H/o~o~, Mayor
ATTEST:
~Authelet, City Clerk
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. 18789 was duly passed, approved, and adopted by the City
Council at a regular meeting of the Chula Vista City Council held on the 18th day of
November, 1997.
Executed this 18th day of November, 1997
Beve~Authelet, City Clerk