HomeMy WebLinkAboutReso 1995-17944 RESOLUTION NO. 17944
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA AMENDING THE FY 1995/96 CITY BUDGET TO INCLUDE
YEAR 1 BORDER ENVIRONMENTAL COMMERCE ALLIANCE
APPROPRIATIONS IN THE AMOUNT OF $956,536 WHICH
INCLUDES THE ADDITION OF THREE iNTERIM FULL-TIME
ADMINISTRATIVE POSITIONS
NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista
does hereby amend the FY 1995/96 City Budget by adding thereto Division 262 thereby
including the Year 1 Border Environmental Commerce Alliance appropriations in the amount
of $956,536, including the addition of three interim full-time administrative positions as
follows:
YEAR I BECA PROGRAM BUDGET
FUNDING SOURCES
PROGRAM
OBJECT DESCRIPTION CTCA EDA CDBG REVENUE TOTAL
Staff Services:
5101 Salaries O $ 98,424 $ 29,160 0 ~ 124,922
5103 Overtime 0 1,591 O 1,591
5141 Retirement 0 13,264 4,O48 O 18,346
5142 Employee Benefit Plan O 11,2OO 5,450 O 17,750
5143 Medicare O 1,4OO 454 O 21382 $164,991
Specialized Contract Services:
5203 Contract Services $ 91,O50 507,833 O 80,007 678,890
BEBC Development Fee O O 0 60,000 60,OO0 738,890
5221 Travel 0 $ 2,O00 $ 2,000
5224 Training O 857 O $ 1,143 2,OOO
5398 Capital Outlay (Furniture) O $ 6,OOO O O $ B,OO0
5271 Computer/Copier/Fax Leases O 19,655 O O 19,655
8301 Office Supplies 0 900 O O 900
5212 Printing and Binding O 800 0 O 800
5218 Postage O 500 O O 500
5252 Telephone O 1,8OO O O 1,8OO
5399 Program Reserve O O O $ 20,000 20,0OO 52,655
$ 956,536
BE IT FURTHER RESOLVED that the three interim fuIFtime administrative positions are as
follows:
Job Title Salary Ranqe
BECA Director $54,350-66,081
Contract Manager $27,851-33,862
Administrative Assistant $23,899-29,050
Resolution No. 17944
Page 2
Presented by Appr, red as to rm by
Chris Salomone, Director of i~/
Bruce M. Booga ity
Community Development Attorney
Resolution No. 17944
Page 3
PASSED, APPROVED and ADOPTED by the City Council of the City of Chula Vista, California, this
27th day of June, 1995, by the following vote:
YES: Councilmembers: Alevy, Moot, Padilia, Rindone
NOES: Councilmembers: None
ABSENT: Councilmembers: Horton
ABSTAIN: Councilmembers: None
ATTEST:
Beverly ~. A~thelet, City E~erk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO ) ss.
CITY OF CHULA VISTA )
t, Beverly A. Authelet, City Clerk of the City of Chula Vista, California, do hereby certify that the
foregoing Resolution No. 17944 was duly passed, approved, and adopted by the City Council at
a regular meeting of the Chula Vista City Council held on the 27th day of June, 1995.
Executed this 27th day of June, 1995.
~Auth~'elet, City(~lerj~k'~