HomeMy WebLinkAboutReso 2015-040 RESOLUTION NO. 2015-040
RESOLUTION OF THE CITY COUI�CIL OF THE CITY OF
CHUL.A VIST.A MAKI1�'G VARIOUS AMEND!�9ENTS TO THE
FISCAL YEAR 2014/201� BUDGET TO .ADJUST FOR
VARI.ANCES A?�'D .4PPROPRI.ATI?�'G FU1�'DS THEREFOR
\�'HEREAS, the Cih- Charter states that at anv meetine afier the adoption of the budeet,
the Cit� Council ma�� amend or supplemem the budget b�� motion adopted by the affirmative
��otes of at least four members: and
WHEREAS. staff has completed the budget re��ie�a for the quarter ending December 31:
2014 and is recommendin� a number of bud�et amendments: and
��R-IEREAS, staff is recommendine appro�imateh� �17�,140 in ne��� appropriations to
�arious departments in the General Fund to be offset b}� �17�.1�0 in neN� re��enues; and
WIIEREAS: staff is also requesting the appropriation of �276,446 of franchise fee
re��enues that �vere pre��ioush� recoenized as part of the Cit��`s Fiscal Year 2014/201� Genera]
Fund bud�et plan but not appropriated; and
WHEREAS. the appropriations to the State Grants Fund. Home Proeram Fund.
Equipment Replacement Fund, and the Communin� De��elopment Block Grant Fund aze re��enue
off-set resulting in no net fiscal impact to these funds; and
l'�'HEREAS. the requested transfers �vithin the Federal Grants Fund and the De��elopment
Sen�ices Fund are neutral resulting in no net impact to these funds; and
��'HEREAS, the Central Garage Fund's includes $42.000 in the Supplies and Sen�ices
categor�� for costs related to Transit for Compressed \atural Gas fuel expenses, these costs and
the associated reimbursement revenue are beine eliminated from the Central Gara�e Fund's
budeet: and y y
A'HEREAS the departure of MTS results in the assumption of the maintenance costs of
the Compressed Natural Gas station estimated at �9,130 and compressor repair costs estimated at
$9.�00 that ��=ill be appropriated from the a��ailable fund balance of the Central Garage Fund; and
�VHEREAS, the appropriation of$344;000 to ��arious community facilit}� and open space
district funds is required in order to fund increases for water utilit�� costs and landscape contract
costs to be funded from the a��ailable fund balances of these funds: and
�'HEREAS. the amendments to the Other Transportation Programs Fund, Traffic Signal
Fund. and Transnet Fund are administrative in namre and needed in order to correctl�� reflect
eapenditures and re��enues for these funds.
Resolution No. 201�-040
Pa�e No. 2
NOW, THEREFORE; BE IT RESOLVED by the City Council of the City of Chula Vista
that it amend the Fiscal Year 2014/2015 budget and approve the appropriations as listed in
Exhibit 1 Budget Amendment Summary.
Presented by Approved as to form by
��/ ` � `
Mari Kachadoorian len R. ogins
Depat�� City Manager �t � Atto ey
PASSED; APPROVED, and ADOPTED by the City Council of the City of Chula Vista.
California; this 3rd day of March 201� by the follo��ing vote:
AYES: Councilmembers: Aguilar, Bensoussan, Miesen and Salas
NAYS: Councilmembers: None
ABSENT: Councilmembers: McCann
Mary alas, Mayor
ATTEST:
/
Donna R. Norris, C C, City Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO )
CITY OP CHULA VISTA )
1, Donna R. Norris; Cit}� Clerk of Chula Vista; California, do hereby certify that the foregoing
Resolution No. 2015-040 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 3rd day of March 2015.
Executed this 3rd day orMarch 2015.
�.��� �,��,�--�
Donna R. Norris, CMC, City Clerk
Resolution No. 2015-040
Pa�e No. 3
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Resolution No. 2015-040
Page No. 4
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