HomeMy WebLinkAboutReso 2015-256 RESOLUTION \i0. 201�-?�6
RESOLUTION OF THE CIT1' COUI�'CIL OF THE CIT1' OF
CHULA VISTA AMEI�'DII�'G THE FISCAL YEAR 201�/2016
BUDGET TO ACCOUNT FOR THE PROPOSED SALARI'
II�'CREASE FOR THE WESTERi\' COUNCIL OF ENGINEERS
V�'HEREAS. the Cit�� has reached aereement with the Vdestem Council of Eneineers
• ('��l'CE") bargaining unit on a Memorandum of Understanding for Fiscal Years 2016, and 2017;
� and
V�'HEREAS, the City Council has appro��ed the aforementioned aereement N�ith �'CE;
and
�'HEREAS. staff has revie���ed re��enue projections for the Fiscal Year 201�/2016 first
quarter financial report and has taken into account current revenue trends, the County's
information regarding assessed propert�� ��alues (AV) for the City of Chula Vista, and updated
baseline projections based on Fiscal Year 2014/201� }�eaz-end actuals and staff recommends
recoenizina $29,�90 of these additional revenues and usine these funds for employee salarv
increases: and
VdHEREAS. the appropriations for the De��elopment Services Fund and Sewer Sen�ice
Revenue (Wastewater) Fund will be made from the a��ailable fund balance of each fund.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula
Vista does herebv amend the Fiscal Year 201�/2016 budget to account For the proposed salan�
increases for WCE and approves the follo���ing appropriations/transfers:
;.- -_- - - . � - �� --
PublicWorks $ 29,590 5 29,590 $ - L $ (29,590)
Non-Departmental $ - $ - $ 29,590 $ 29,590
Total General Fund $ 29,590 $ 29,590 $ 29,590 $ -
- _ . - �'� -
s . . ._;-� �.- _ . -. :��. . . _ < _ _
.. _ . ...-- . - r
=?]-.. – _ � r. _
DevelopmentServicesFund $ 12,147Y$ 12,147 $ - $ (12,147)
SewerService Revenue Fund $ 5,383 $ 5,383 $ - 5 (5,383)
OtherFunds $ 17,530 $ 17,530 $ - $ (17,530)
TOTALALLFUNDS 5 a�,izo 5 a�,izo 5 z9,s90 5 (v,sao)
Resolution No. 2015-256
Pa�e No. 2
Presented by Approved as to form by
/�
_
\
Courtney C a e len R. Googins
Director of uman Resources - ey
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
Califomia; this 3rd da�� of November 2015 by the following vote:
AYES: Councilmembers: Aeuilar, Bensoussan, McCann and Miesen
NAYS: Councilmembers: None
ABSENT: Councilmembers: Salas
�
Mary Sa s, Mayor
ATTEST:
��, �,�.�
Donna R. Norris; CMC, C�ty Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO )
CITY OF CHULA VISTA )
l, Donna R. Norris, Cih� Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 2015-256 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 ofNovember 2015.
Executed this 3rd day ofNovember 2015.
Donna R. Norris, C , City Clerk