HomeMy WebLinkAboutReso 1991-16347 RESOLUTION NO. 16347
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA AMENDING FY 1991-92 BUDGET AND PROVIDING FOR THE
APPROPRIATION OF FUNDS FOR SALARY, FRINGE BENEFITS
INCREASE AND OTHER RELATED ITEMS
The City Council of the City of Chula Vista does hereby resolve as follows:
WHEREAS, when the FY 1991-92 budget was approved by Counci 1, there remained
many questions regarding the impact of the State's budget; and,
WHEREAS, that impact has largely, although not completely, been determined
and it is requested that Council amend the budget to include the correct amounts
for salary and benefit changes, other mi scel 1 aneous amendments and, as requested,
return to the "Wish List" to determine if any items should be included in the
amendment.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula
Vista does hereby approve the following appropriations and amendments to the FY
1991-92 Budget:
1. General Fund
Salary and Benefit Increases $1,001,235
Mayor Retirement Adjustment 4,313
Youth Community Center 118,300
Employee Benefit Plan 60,760
Economic Development 51,000
Literacy Program Reduction <19,350>
NPDES Reduction < 9,960>
Total General Fund Adjustments $1,206,298
2. Reduction in Equipment Replacement Fund <$ 454,000>
3. Transfer from Redevelopment Agency to
Support General Fund Economic Development
Program $ 43,350
4. Transfer from Storm Drain Revenue Fund
227 to General Fund to support National
Pollutant Discharge Elimination System (NPDES) $ 227,750
5. Appropriation from fund balance of Storm
Drain Revenue Fund $ 33,550
Resolution No. 16347
Page 2
6. Appropriation from fund balance of Low
and Moderate Fund for Legal Services $ 13,010
7. Appropriation from the General Fund
Balance to Reserve for Booking Fees $ 400,000
8. Appropriation from the General Fund
Balance for Parks and Recreation Staff
at Afterschool Programs $ 7,259
9. Appropriation from the General Fund
Balance for the position of Personnel
Technician in the Personnel Department $ 33,000
Presented by Approved as to form by
City City Attorney
Resolution No. 16347
Page 3
PASSED, APPROVED and ADOPTED by the City Council of the City of Chula
Vista, California, this 17th day of September, 1991, by the following vote:
YES: Councilmembers: Grasser Horton, Malcolm, Moore, Nader,
Rindone
NOES: Councilmember: None
ABSENT: Councilmembers: None
ABSTAIN: Councilmembers: None
Tim Nader, Mayor
ATTEST:
Authelet, City ClerkB
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. 16347 was duly passed, approved,
and adopted by the City Council held on the 17th day of September, 1991.
Executed this 17th day of September, 1991.
B ut~elet, City Clerk