HomeMy WebLinkAboutReso 2015-106 RESOLUTION I�'O. 201�-106
RESOLUTION OF THE CITY COUivCIL OF THE CITI' OF
CHULA \%ISTA MAKING VARIOUS AAREI�'Dn4E\'TS TO THE
FISCAL YEAR 201�/201� BUDGET TO .ADJUST FOR
VAR1r�1�iCES A\TD APPROPRIATI2�G FUI�'DS THEREFOR
�Y'HEREAS, the Cit�� Charter states that at an� meetine afrer the adoption of the budeet.
the Citv Council ma� amend or supplement the budget bv motion adopted b�� the affirmati�e
votes of at least four members: and
��"HERE.AS, staff has completed the budeet re��ie�v for the quarter endine �4arch 31,
201� and is recommendine a number of budeet amendments: and �
V�'HEREAS, staff is recommendine a reduction of 51.409.416 in appropriations to
��arious departments in the General Fund and appropriatins ��20.98� in ne�v re�•enues resultine
in a positive budeetarv fiscal impact of�19 million; and
\�%HEREAS, staff is also requesting the elimination of�1.800.000 from the General Fund
for the Teleeraph Canyon Erosion Repair project; and
W'HEREAS: staff has initiallv determined that the Teleeraph Canyon Drainaee Plan DIF
is an elieible funding source for the Teleeraph Can��on Erosion Repair project and recommends
usine this fundin� source: and
WHEREAS. staff is recommendine the appropriation of 51.800,000 from the available
balance of the Teleoraph Cam-on Drainage Plan DIF; and
W"HEREAS; the appropriations to the State Grants Fund and the Development Sen�ices
Fund. aze revenue offset resultine in no net fiscal impact to these funds; and
��'HEREAS; the requested transfers ��•ithin the Development Sen�ices Fund and the
Public Works Department are neutral resulting in no net impact to these depanments/funds; and
�'HEREAS. the Central Garaee Fund`s fund balance ��-i11 increase b�� S4.000 to fund
maintenance ezpenses related to Animal Care Facilit�� vehicles that will be purchased from
donation revenues: and
\1%HEREAS, the appropriation of �1,400 to the 2004 Certificate of Participation Ci�ic
Center Project Phase I Fund and the �1.800 appropriation to the 2010 Certificate of Participation
Refinance Fund are necessar�� to fund disdosure sen�ices required for the administration oF these
funds and will be made from the available fund balances of these funds: and
��'HEREAS, the appropriation of �121,144 in the Equipment Replacement Fund is
requested for the purchase of a battalion chief response ��ehicle that ���as irrepazably damaged and
the purchase of Animal Care Facilit�� service vehicles that are funded b�� donations to the Animal
Care Facilin� of$78.000 ���ith �43.144 comine from the a��ailable balance of this fund: and
Resolution No. 201�-106
Paee No. 2
R'HEREAS; an appropriation of $675,000 from the available balance of the Vdorkers
Compensation Fund is requested to pa�� for projected daims expenses in the current Fiscal Year.
NOV1, THEREFORE_ BE IT RESOLVED by the City Council of ttie City of Chula Vista
that it amends the Fiscal Year 2014/2015 budget and approves the appropriations as listed in
Eahibit 1 Budeet Amendment Summan�.
Presented by Approved as to form by
� _, ,
Maria Cachadoorian len R. G� gins
Deputy City Manager/Director of Finance �'�Ly�uorney
PASSED; APPROVED, and ADOPTED by tl�e City Council of the City of Chula Vista,
California, this 26th day of Ma�� 2015 by the following vote:
AYES: Councilmembers: Aauilaz, Bensoussan. McCann. Miesen and Salas
NAYS: Councilmembers: None
ABSEI��T: Councilmembers: None
Mary as, Mayor ��
ATTEST:
Donna�R. N�� �rn Cler�
STATE OF CALIFORNIA )
COUI�'TY OF SAN DIEGO )
CITY OF CHULA VISTA )
I, Donna R. Noms; City Clerk of Chula Vista; Califomia, do hereby certifi� that the foreeoine
Resolution No. 2015-106 N-as duly passed; approved, and adopted by the City Council at a
regular meeting of the Chula Vista Cit}� Council held on tl�e 26th day of May 2015.
Executed this 26th day of May 20l 5.
(/ -
Donna R. Norris, C C, ity Clerk
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� � ° c < < o ' < < _� c �: o �� Resolution No. 201�-]06
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