HomeMy WebLinkAboutReso 2013-220 RESOLUTION IvO. 20]3-220
RESOLUTION OF THE CITY COUi�'CIL OF THE CITY OF
CHULA VISTA MAKTI�'G VAR]OUS AMEI�'Dn4EI�'TS TO THE
FISCAL 1'EAR 20li/2014 BUDGET TO ADJUST FOR
VARIANCES AND APPROPRIATII�'G FUI�TDS THEREFOR
WHEREAS, the Ciri� Charter states that at an�� meeting after the adoption of the budoet,
the City Council mav amend or supplement the budeet bv motion adopted b} the affirmati��e
votes of at least four members: and �
WHEREAS, staff is recommendine various transfers bet�veen espense catesories in order
to better align the budget N�ith actual revenues and expenditures: and
Vl%HEREAS, the recommended appropriations in the General Fund reflect a net increase in
espenditures of �49�,�41 that aze re��enue oFfset ���hich results in no net impact to the General
Fund: and '
WHEREAS, the recommended appropriations to other funds reflect an increase in
expenditures of$111,201 that are partially offsei by re��enues of�19,999.
1�'OW, THEREFORE. BE IT RESOLVED that the Citv Council of the Cirv of Chula Vista
- does hereby amend the Fiscal Year 2013/2014 budeet and appro��e the follo�vin2 appropriations:
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GENERALFUND: �
Non-Departmental 5 200,000 5 65,000 5 - 5 9,889 $ 150,000 5 424,889 5 424,889 5 -
Animal Care Facility 5 51,000 5 17,000 5 - 5 S S 68.000 5 68.000 5 -
Public Works 5 3,570 $ - 5 - 5 - S 3,570 5 5 3,570
libra 5 5 (918) 5 - S - 5 - S (918) 5 2,652 5 (3,570)
TOTALGENERALFUND $ 25G,570 $ 81,082 $ - $ 9,889 5 150,000 $ 495,541 5 495,541 5 -
OTHER FUNDS:
Transp Sales Tax Fund 5 - 5 - 5 - 5 75,000 5 - 5 75,000 5 19,999 5 55,001
CA Dept of Educ Section 321 5 - S - 5 - 5 5 2,352 5 2,352 5 - 5 2,352
OtherGrantsFund 5 - 5 - $ 13,850 5 - $ 13,850 5 - S 13,550
Amer. Recovery&Reinvest.Act 5 - 5 - $ - 5 (9,889) 5 9,889 $ - 5 - S -
OtherTrans ortation Pro rams S - 5 - 5 - 5 - 5 19,999 $ 19,999 5 - 5 19,999
TOTALOTHERFUNDS $ 5 - $ 13,850 $ 65,111 5 32,240 $ 111,201 $ 19,999 $ 91,202
TOTAL'BUDGET�AMENDMENiS`:, i5'-`254;570J L'$`�81;082��cSti13.850=�S'_,75,`000':_;SR�:240'�-S';606.742;:5-515;540; -5r==91;202r
Resolution No. 2013-230
Page 2
Presented by Approved as to form by
� `--' ��-- / l
Maria Cachadoorian GI n R. Go�gins
Direcror of Finance/Treasurer Cit�A�ney
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this Sth day of November 2013 by the following vote:
AYES: Councilmembers: Aguilar, Bensoussan, Ramirez, Salas and Cox
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
i
Cheryl Cox, Ma}
ATTEST:
�iLW�-- T J��lvti.�-1
Donna R. Norris, CMC, City Clerk
STATr OF CALIFORNIA )
COUNTY OF SAN DIGGO )
CITY OF CHULA VISTA )
I; Donna R. Norris; City Clerk of Chula Vista, California, do hereby ceriify that the foregoing
Resolution No. 2013-220 was duly passed, approved, and adopted by the City Council at a
special meeting of the Chula Vista City Council held on the Sth day orNovember 2013.
Executed this Sth day of November 2013.
�� � �l�'Q�
Donna R. Norris, CMC, City Clerk