HomeMy WebLinkAboutReso 2016-004 RESOLUTION NO. 2016-004
RESOLUTION OF THE CITY COUI�'CIL OF THE CITY OF
CHULA VISTA n4AKING VARIOUS AMENDMENTS TO THE
FISCAL YEAR 2014/201� BUDGET TO ADJUST FOR
VARIAI�'CES AI�'D APPROPRIATII`'G FUNDS THEREFOR
WHEREAS, the City Charter states that at any meetine afrer the adoption of the budeet,
the Citv Council mav amend or supplement the budget b�� motion adopted b}� the affirmati��e
��otes of at least four members: and
l�'HEREAS, staff has completed the final re��iew for the Fiscal Yeaz ending June 30.
201� and is recommendins a number of budset amendments: and
WHEREAS. staff is recommendine a revenue off-set appropriation of $0.6 million to
recognize the purchase of the fire eneine the ��ear it ��as accepted and functional; and
WHEREAS. a transfer of $9�0.000 is recommended from the General Fund to the
Workers Compensation Fund based on negati��e expenditure and re��enue trends in the 11'orkers
Compensation Fund; and
WHEREAS. the increased transfer out from the General Fund to the V1'orkers
Compensation Fund Hill be offset by a reduction in Personnel Sen�ices savings in various
departments resulting in no net changes to the General Fund.
NOW. THEREFORE. BE IT RESOLVED bv the Cin� Council of the Cirv of Chula Vista
that it amends the Fiscal Yeaz 2014/201� budget and appro��es the folloH�ing budget
appropriations:
Department Personnel Capital I Transfers Revenues Net Impact
Services Ex enditures Out
Non De artmental 5578,225 �578,225 �0
Non De artmental 5950,000 5950,000
Administration S75,000 I 575,000
Finance 575,000 575,000
Animal Care Facili 575,000 575,000
Development (5�00,000) I5100,000
Services GF
Police S150,000 �150,000
Public Works S225,000 � 5225,000
Recreation S175,000 I 5175,000
Libra S75,000 I I S75,000
Total General Fund $950,000 $578,225 $950,000 $578,225 $0
Resolution No. 2016-004
Page No. 2
Presented by Approved as to form by
,
�
Mari Kachadoorian len R. Goo�ins I ,�
Dep ty City Manager City�4tiem�}I ��
PASSED, APPROVED; and ADOPTED by the City Council of the City of Chula Vista,
Califomia, this 12th day of January 2016 by the following vote:
AYES: Councilmembers: Aguilar, Bensoussan, McCann, Miesen, and Salas
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
Mary las, Mayor
ATTEST:
�� �/
Donna R. Norris, MC, City Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO )
CITY OF CHULA VISTA )
I; Donna R. Norris, City Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 2016-004 was duly passed, approved, and adopted by the City Council at a
regulaz meeting of the Chula Vista City Council l�eld on the 12th day of January 2016.
Executed this 12th day of January 2016.
��� ���
Donna R. Norris, CMC, City Clerk