HomeMy WebLinkAboutReso 1993-17163 RESOLUTION NO. 17163
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA AMENDING THE 1993-94 BUDGET TO ACCOUNT FOR REVENUE
REDUCTIONS FROM THE STATE OF CALIFORNIA
WHEREAS, on June 15, 1993, the City Council adopted the 1993-94 operating
budget with the understanding that the budget would be revisited after the State
adopted its budget and the impact of the State revenue cuts on the City were
known; and,
WHEREAS, at the same time, a hiring freeze was imposed, except for certain
public safety positions; and,
WHEREAS, based on the final adopted version of the State Budget, the City's
net loss of revenue is $540,000; and,
WHEREAS, the personnel changes reflected in these cuts include freezing.a
Plan Checker and Building Inspector position in Building and Housing for s~x
months, and deleting a .25 clerical position in the Library; and,
WHEREAS, it is proposed that the .7 FTE Environmental Program Manager in
Community Development be made a full-time position, which position was at a .7
FTE to accommodate the incumbent in this job, who is now moving out of the area,
and it is felt that to obtain someone of a comparable quality to fill this
position, it will need to be a full-time position; and,
WHEREAS, Council reconfirmed that that will be a freeze on all
reclassifications; and,
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula
Vista does hereby amend the 1993-94 Budget to account for revenue reductions in
the net amount of $540,000 from the State of California as set forth in
Attachment "A", attached hereto and incorporated herein by reference as if set
forth in full, and as further amended by Council to reduce the Police Department
cuts by $60,000 and direct the City Manager to implement alternative cuts or
additional revenue to make up the difference keeping in mind the three goals
previously established by the Council of {1} no service level reductions {2}
avoid layoffs and {3} no additional use of General Fund reserves.
BE IT FURTHER RESOLVED that the hiring freeze is hereby eliminated
effective immediately.
BE IT FURTHER RESOLVED that the Environmental Program Manager position in
Community Development be made a full-time position.
BE IT FURTHER RESOLVED that the clerical position in Administration
originally proposed to not be permanently filled for the first six months of the
fiscal year shall not be permanently filled for the entire fiscal year.
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BE IT FURTHER RESOLVED that Council directed staff to implement "turn out
the lights" or other similar energy conservation programs.
Presented by Approved as to form by
Jo Goss Bruc r
nager City Attorney
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PASSED, APPROVED and ADOPTED by the City Council of the City of Chula
Vista, California, this 13th day of July, 1993, by the following vote:
YES: Councilmembers: Fox, Horton, Moore, Rindone, Nader
NOES: Councilmembers: None
ABSENT: Councilmembers: None
ABSTAIN: Councilmembers: None
Tim Nader, Mayor
ATTEST:
Beverly A~. 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. 17163 was duly passed, approved,
and adopted by the City Council held on the 13th day of July, 1993.
Executed this 13th day of July, 1993.