HomeMy WebLinkAboutReso 2013-199 RESOLUTION NO. 20li-199
RESOLUTION OF THE CITY COUI�'CIL OF THE CITl' OF
CHULA VISTA MAKII�'G VARIOUS AMENDMENTS TO THE
FISCAL YEAR 2012/20li BUDGET TO ADJUST FOR
VARI.Ai1TCES At`'D APPROPRIATII�'G FUI�'DS THEREFOR
W7-IEREAS. the City Charter states that at anv meeting after the adoption of the budeet.
the Cin� Council may amend or supplement the budeet b�� motion adopted by the �rmati��e
��otes of at least four members: and
WI-IEREAS, staff is recommendine various transfers bet���een expense cateeories in order
to better align the budget with actual re��enues and espenditures; and
V�'HEREAS. the recommended budeet amendments in the General Fund reflect a net
increase in espenditures and revenues of $7».645 and result in no net fiscal impact to the
General Fund: and
WHEREAS; the recommended appropriations to other funds reflect a net increase in
expenditures of �249,887 and an increase of $681,731 in revenues resulting in a positive fiscal
impact of$431,844; and
WHEREAS, staff is recommending appropriations from reserves from the follo��2ng
funds: Open Space District #23 (�388), Open Space District #31 ($1;897), 2003 Refundine COP
($7.049); these funds all ha��e sufficient reserves for these appropriations.
NOVd, THEREFORE, BE IT RESOLVED that the Cin� Council of the City of Chula Vista
does hereb amend the Fiscal Year 2012/2013 bud et and a rove the followine a ro riations:
`�`��v�,i�� _-- `F�'=a:..;.��'--f�-'���'+'++"�• �-_'� -�'"` �`+���""-��#.�E
_ � __
Gmeral Fund:
CityAttomey $ (G8,289) $ E8,2� 5 - 5 - S - $ � $ - $ � $ - $ -
Noo-Departmenial S - 5 - $ - $ - 5 - 5 - S d41,118 S 6C3,118 5 C41,1]B $ -
aolice 5 - 5 38,609 5 - 5 - 5 (3&609) 5 - 5 - 5 - 5 - 5 -
Pire 5 163,4]6 $ 6],219 5 - S 3,066 S - $ - $ - $ 233.]59 5 233.]59 $ -
PublicWOrks 5 (95,236) 5 135,Oa1� S - 5 3W.W] 5 (<9,931) 5 �<B,SA� 5 - S BU,]OB 5 B0,]OB 5 -
❑ba 5 6,36a 5 5 5 (6.36a 5 5 5 S 5 5
Total General Fund 5 �a,sv 5 iis,aro 5 - 5 3os.ms 5 leasesl 5 1<ansl 5 mtve 5 �ss,sas 5 ns,sas 5 -
Other Funds:
Polim Gmnts Wnd 5 - 5 - 5 - 5 - 5 - 5 - 5 - 5 - 5 35,612 5 15,612
lnol lzw Enfo¢emenl
BlockGnniFUnd 5 - 5 - 5 - 5 - 5 - 5 - 5 - 5 - 5 (15,612� S 135,612�
PublicUabiliryTmst 5 - 5 1318,61]� 5 - 5 - 5318,6v 5 - 5 - 5 � 5 - S -
OpmipnceDistntta73 5 - 5 - 5 - 5 368 5 - 5 - 5 - 5 3HH 5 - 5 (3881
OpenSparePitrittk3l 5 - 5 11,5% 5 - 5 (9,W9) 5 - 5 - 5 - 5 1,fl9] 5 - 5 11.89��
WorkersComOensatian 5 - 5 - 5 - 5 - 5 216,19i 5 - 5 - 5 Z36,192 5 216.192 5 -
Environmental5ervices 5 - 5 (13,521� 5 - 5 - 5 13,SD 5 - 5 � 5 - 5 - 5 -
5[ormDninWntl 5 - 5 - $ - $ - 5 �<,361 5 - 5 - S ]d,7$1 $ ]d,363 5 -
3003RefundingCOP ' S - $ - 5 - S - $ ].M9 5 - 5 - 5 1,P19 5 - $ (],O<9)
Develooment5enices 5 - 5 - 5 - 5 - 5 - 5 - 5 - 5 - 5 �a1,1]B 5 ldLllB
CentnlGar e S 5 5 5 5 5 5 5 5 300.000 5 3W.000
rora�anerFUnds 5 - 5 1�,�15 � 5 19.3u15ns,�a� 5 - 5 � 5 zas,�IS selru 5 a;Laaa
ToblBU tAmentlmen4: $`��b.333f$,i' 203.<78a:5 ='-°�,� $:�2%.�8n5'691.3WL$'� C$5)9i5.�'--li<G 1]8 �S''-v 92� �,$! LG3] ]6��:$ i:�Q33.8M
Resolution No. 2013-199
Page 2
Presented by Approved as to form by
� �
�
Mari Kachadoonan G en R. Go gins `
Director of Finance/Treasurer Ci �y �
PASSED, APPROVED, and ADOPT�D by the City Council of the City of Chula Vista;
California, this 1 st day of October 2013 by the following vote:
AYES: Councilmembers: Aguilar, Bensoussan, Salas and Cox
NAYS: Councilmembers: None
ABSENT: Councilmembers: Ramirez
��
Cheryl Cox, yor
ATTEST:
/���- "".�-"'`� �i�/`—'
I
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. 2013-199 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 1 st day of October 2013.
Executed this 1 st day of October 2013.
/���� ��M---�
Donna R. Norris, CMC, City Clerk