HomeMy WebLinkAboutReso 1995-18160 RESOLUTION NO. 18160
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA APPROVING IMPLEMENTATION OF A "PERFORMANCE
BASED" BUDGET SYSTEM
WHEREAS, at the November 14, 1995 City Council meeting, Council requested the
City Manager to return with a formal report and implementing document information to being
the implementation of a Performance Based budget; and
WHEREAS, it is recommended that the City begin to transition to a Performance based
budget system as part of the development of the FY 1996-97 budget process; and
WHEREAS, the goals of the performance budget will help provide a more efficient and
effective budget; and
WHEREAS, in the transition process, it is recommended that we concentrate and focus
on the following objectives for the first year:
1. Establish a Statement of Purpose for each Department and Major Program
Division.
· 2. Establish Goals/Objectives and Performance/Output Measures for Each
Division/Program.
3. Have Department Heads present all the above information to Council at a
regularly scheduled Council Meeting in January.
4. City Manager to present a preliminary view of the FY 1996-97 budget
revenues, expenditures and key budget or policy issues (First of March).
5. Budget Format to be presented by Program/Division within each Department.
NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does
hereby approve implementation of a "performance based" budget system.
Resolution 18160
Page 2
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 12th day of December, 1995, by the following vote:
AYES: Councilmembers: Alevy, Moot, Padilia, Rindone, Horton
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
ABSTAIN: Councilmembers: None
dShirley Horton, Mayor
ATTEST:
Beverly/~. Authelet, 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. 18160 was duly passed, approved, and adopted by the City
Council at a regular meeting of the Chula Vista City Council held on the 12th day of
December, 1995.
Executed this 12th day of December, 1995.
Beverl~ A. Authelet, City Clerk