HomeMy WebLinkAboutReso 1995-18010-- RESOLUTION NO. 18010
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA AMENDING THE FY 1995-96 BUDGET TO REFLECT THE
$38,680 IN EMPLOYEE SERVICES AND SUPPLIES AND
SERVICES EXPENSES REOUIRED TO SUPPORT AN ADDITIONAL
1,0 ANIMAL CONTROL OFFICER POSITION IN THE ANIMAL
REGULATION DIVISION OF THE POLICE DEPARTMENT; AND,
S3,660 IN DIRECTLY RELATED EMPLOYEE SERVICES AND
SUPPLIES AND SERVICES EXPENSES IN THE REVENUE AND
RECOVERY DIVISION OF THE FINANCE DEPARTMENT
WHEREAS, Lemon Grove has agreed to pay Chula Vista the actual Employee
Services costs associated with providing the proposed level of services plus applicable Full
Cost Recovery program charges; and
WHEREAS, the fiscal year 1995-96 Budget Amendment is set forth in
Attachment 1, attached hereto and incorporated herein by reference.
NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista
does hereby amend the FY 1995-96 budget to reflect S38,680 in employee services and
supplies and services expenses required to support an additional 1.0 Animal Control Officer
Position in the Animal Regulation Division of the Police Department and S3,660 in directly
related employee services and supplies and services expenses in the Revenue and Recovery
Division of the Finance Department.
Presented by Approved as to form by
Richard P. Emerson
Resolution No. 18010
Page 2
ATTACHMENT 1
FY 1995-96 Budget Amendment Schedule - Lemon Grove Animal Regulation Agreement
Item Amount Account Recovery Method
ACO Salary $20,120 100-1011-5101 Direct -- Monthly
ACO Retirement $3,430 100-1100-5141 Direct - Monthly
ACO Flexible Benefit~ S4,240 100-1100-5142 Direct - Monthly
ACO Medicare S290 100-1100-5143 Direct - Monthly
One-Time Items S6,340 100-1100-5398 DIrect Reimbursement
Fuel & Non-Warranty Maintenance S2,270 100-1100-5269 FCR Program Charges
Vehicle Replacement $1,990 100-1100-5270 FCR Program Charges
Sub-Total 100-1011 $38,680
Customer Service Pan-Time Salary $1,640 1G0-0480-5101 Lemon Grove Direct
Customer Service Retirement $300 100-0480-5141 Lemon Grove Direct
Customer Service Flexible Benefits 1390 100-0480-5142 Lemon Grove Direct
Customer Service Medicare $20 100-0480-5143 Lemon Grove Direct
Licensing Postage $950 100-0480-5218 Lemon Grove Direct
Licensing Printing and Binding $360 100-0480-5212 Lemon Grove Direct
Sub-Total 100-O480 S3,660
Total Budget Adjustment $42o340
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Resolution No. 18010
Page 3
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula
Vista, California, this 22nd day of August, 1995, by the following vote:
AYES: Councilmembers: Alevy, Moot, Padilia, Rindone, Horton
NAYES: Councilmembers: None
ABSENT: Councilmembers: None
ABSTAIN: Councilmembers: None
' ~/~'Sh~ir~ Horton, Mayor
Beverl; A. uthe,;t, City Cler °
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. 18010 was duly passed, approved, and adopted by the City
Council at a regular meeting of the Chula Vista City Council held on the 22nd day of August,
1995.
Executed this 22nd day of August, 1995.
Beverly A.~Authel~t, City Cler~ ~
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