HomeMy WebLinkAboutReso 1997-18765 RESOLUTION NO. 18765
RESOLUTION OF THE CiTY COUNCIL OF THE CITY OF CHULA
VISTA AMENDING FISCAL YEAR 97-98 BUDGET TO
APPROPRIATE $32,412 FROM TELECENTER REVENUE TO
SUPPORT THE CITY OF CHULA VISTA TELECENTER PROJECT
WHEREAS, the East "H" Street telecenter has been open for three years during which
time it has been funded solely by grants; and
WHEREAS, these grants have been used as seed money to establish and operate the
telecenters while working toward self sufficiency; and
WHEREAS, due to the limited availability of telecenter grant funding, Council was given
a supplemental budget report requesting an additional $15,109, as part of the adoption of the
FY 97/98 budget; and
WHEREAS, due to competing priorities, these funds were not available, so staff has
re-evaluated the remaining grant funds and is recommending that those funds be appropriated
to allow for operation of the telecenter through April, 1998; and
WHEREAS, between now and April 1998, staff will be applying for additional grants
and sponsorship.
NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does
hereby amend the Fiscal Year 97-98 budget by appropriating $32,412 from telecenter revenue
to the Energy Conservation Fund 280-2821 Telecenter Budget as set forth in Attachment 1.
Presented by Approved as to form by
Barbara Bamberger, Manager Joh'i~ . Kaheny ~
Environmental Resources ~torney
Resolution 18765
Page 2
F'
Attachment 1
Energy Conservation Fund
Telecenter Revenue Apropriation
280-2821
Account J Account Description J 280-2821
5105 Hourly wages $ 10,300.00
5141 PERS 2,050.00
5143 MEDICARE 432.00
5211 Advertising 671.00
5212 Printing and binding 700.00
5218 Postage 700.00
5221 Travel, conferences, and meetings 100.00
5251 Utilities 400.00
5252 Telephone 3,650.00
5269 City force-equipment maintenance 700.00
5271 Rentals/leases (3rno-1200, 9mo-1700) 12,409.00
5301 Office supplies 150.00
5398 Other commodities 150.00
TOTAL $ 32,412.00
Resolution 16765
Page 3
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 26th day of August, 1997, by the following vote:
AYES: Councilmembers: Padilia, Rindone, Salas, and Horton
NAYES: Councilmembers: None
ABSENT: Councilmembers: Moot
ABSTAIN: Councilmembers: None
~Horton, ayor
ATTEST:
~Aut~elet, City Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO ) ss.
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. 18765 was duly passed, approved, and adopted by the City
Council at a regular meeting of the Chula Vista City Council held on the 26th day of August,
1997.
Executed this 26th day of August, 1997.
· Authelet, City Clerk