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HomeMy WebLinkAboutAgenda Statement 1972/01/04 Item 05 CITY OF CHULA VISTA STAFF COMMENTARY ON AGENDA ITEM No. 5 CITY COUNCIL MEETING OF: January 4, 1972 ITEM TITLE: Resolution Appropriation of Funds for Public Employment Program INITIATOR: Gordon K. Grant, Director of Finance ACTION REQUESTED: Approval of appropriation Copy of Resolution © Ordinance ❑ Agreement ❑ Plat ❑ ' attached BACKGROUND: • The Public Employment Program (PL-92-54) was not in existence when the annual budget for 1971-72 was adopted. It is therefore now necessary to establish by Resolution the required trust funds and budget accounts necessary to meet recommended accounting pro- cedures in the Emergency Employment Act of 1971. ESTIMATED REVENUES: Account Title Account No. Amount, Federal Grant - P.E.P. Sec. 5 44-3655 $316,295.00 Federal Grant - P.E.P. Sec. 6 45-3655 28,942.00 $345237.00 ESTIMATED EXPENDITURES - Section 5: Salaries & Wages 44-1800-5101 267,094.00 Fringe Benefits 44-1800-5285 32,386.00 Employment Services 44-1800-5286 1,575.00 Administration 44-1800-5288 15,240.00 $316,295.00 ESTIMATED EXPENDITURES - Section 6: Salaries & Wages 45-1800-5101 24,868.00 Fringe Benefits 45-1800-5285 3,349.00 Employment Services 45-1800-5286 -0- Administration 45-1800-5288 725.00 28,942.00 $345,237.00 See EXHIBITS © No. 1 • FINANCIAL STATEMENT: COMMISSION-BOARD RECOMMENDATION: Not applicable • DEPARTMENT HEAD RECOMMENDATION Approval CITY MANAGER uponMM; ofnaTTnN. Concur