HomeMy WebLinkAboutReso 1995-18021 RESOLUTION NO. 18021
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA AMENDING THE FY 1995/96 BUDGET TO APPROPRIATE
$60,000 TO THE COMMUNITY TOBACCO EDUCATION GRANT
BUDGET
WHEREAS, on January 17, 1995, Council approved a $1 20,000 24-month
grant from the California Department of Health Services, Tobacco Control Section; and
WHEREAS, $30,000 was appropriated for the first six months of the program
(January - June 1996); and
WHEREAS, authorization was also given by the Council to execute Service
Prorider Sub-Contracts with a provision for extensions through the life of the grant based on
satisfactory performance and funding availability; and
WHEREAS, the Tobacco Grant funding is used to augment the youth newspaper
project sponsored by the City and South Bay Community Services' KidzBiz Program,
components of the Youth ACTION Program, and other programs serving Chula Vista youth;
and
WHEREAS, this grant funding is also used for part-time staff implementing the
tobacco education interventions program; and
WHEREAS, the State of California has now authorized the second installment
of the grant, in the amount of 960,000, for FY 1995-96; and
WHEREAS, staff requests Council acceptance of the $60,000 in grant funds.
NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista
does hereby amend the FY 1995/96 budget to add .50 FTE Recreation Specialist; .25 FTE
Recreation Aide and. 10 FTE Recreation Supervisor II and appropriate the State of California
Community Tobacco Education Grant of $60,000 to the Community Tobacco Education Grant
budget (290-2900) as set forth in Attachment A.
I~irector of Pa:j . . BOOg
Resolution No. 18021
Page 2
ATTACHMENT A
CHULA VISTA TOBACCO EDUCATION PROJECT
PARKS AND RECREATION DEPARTMENT
FISCAL YEAR 1995-96
290-2900 - Community Tobacco Educstiou Grant
LINE ITEM LINE ITEM LINE ITEM DESCRIPTION
TOTALS
5105 - Wages $13,020 .50 FTE Reaction Specialist; .~5 FTE
Recreation Aide.
5142 - Employee Benefit 600 For .10 FIE Recreation Supervisor II
Plan
5143 - Medicare 240
5145 - PARS 640
5202 - Contractual $31,000 South Bay Community Services - Youth
Ser.'ices Newspaper, $5,000, Gang Prevention, $5,000;
Boys & Girls Club of Chula Vista - Late Nigh~
Teen Program, $2,334, "Smart Moves/Friendly
Persuasion" Program, $12,666', South Bay
Family YMCA - PRYDE/Junior High
Outreach Program, $6,000.
5212 - Printing and 2,650
Binding
5218 - Postage 100
5225 - Transportation 1,200
Allowances
5224 - Training 500
5252 - Telephone 1,070
5291 - Employee 7.650 Provided in grant; includes ~t,O00 toward
Services Recreation Supervisor II oversighl
5301 - Office Supplies 80
5371 - Recreation 1250
Supplies
'TOTAL $60,000
Resolution No. 18021
Page 3
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula
Vista, California, this 5th day of September, 1995, by the following vote:
AYES: Councilmembers: Alevy, Moot, Rindone, Horton
NAYES: Councilmembers: None
ABSENT: Councilmembers: Padilia
ABSTAIN: Councilmembers: None
Shi~yyAHorton, Mayor
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. 18021 was duly passed, approved, and adopted by the City
Council at a regular meeting of the Chula Vista City Council held on the 5th day of September,
1995.
Executed this 5th day of September, 1995.
Beverly ~ Aut~elet, City Clerk