HomeMy WebLinkAboutcc min 1970/06/11 MINUTES OF AN ADJOURNED REGULAR MEETING
OF THE CITY COUNCIL OF THE
CITY OF CHULA VISTA, CALIFORNIA
Held Thursday June 11, 1970
An adjourned regular meeting of the City Council of the City of Chula Vista
was held in the Council Chamber on the above date at 4:00 P.M., with the following
Councilmen present: Councilmen Scott, Hobel, Hyde, Egdahl
Absent: Mayor Hamilton
Also present: Administrative Officer Thorn, Assistant Administrative Officer
Thomson, Finance Officer Grant, Fire Chief Lee, Building and
Housing Director Grady, Parks and Recreation Director Jasinek
In the absence of Mayor Hamilton, Mayor pro rem Scott presided.
ACTION TAKEN AT BUDGET SESSION - Parks and Recreation Departments (continued)
(1) It was moved by Councilman Hobel, seconded by Councilman Hyde, and
carried that $150 be restored to contractural services (5225), Parks and Recreation
Administration (4111) account.
(2) It was moved by Councilman Egdahl, seconded by Councilman Hobel, and
carried that the Park Department personal seruices (4120) be approved as changed
to a total of $129~380.
(3) It was moved by Councilman Hyde, seconded by Councilman Hobel, and
carried that Park Department contractural services, commodities and capital outlay
(4120) be approved as amended by the Director and with the deletion of one-half
position, and the reinstatement of a Turf Vac to account 5568.
(4) It was moved by Councilman Hobel, seconded by Councilman Egdahl, and
carried that Park Ranger personal services~ contractual services, cormnodities and
capital outlay (4130) be tentatively approved, as amended by the Director, which
would eliminate the position.
(5) It was moved by Councilman Egdahl, seconded by Councilman Hyde, and
carried that $1,460 be reinstated for a temporary Recreation Ranger (4130) plus
$40.00 for clothing for the next fiscal year.
(6) It was moved by Councilman Egdahl, seconded by Councilman Hyde, and
carried that the City Attorney be directed to prepare a resolution to finish out
this year for a Recreation Ranger.
(7) It was moved by Councilman Hyde, seconded by Councilman Hobel~ and
carried that Recreation contractual services, couunodities and capital outlay (4220)
be approved with the reinstatement of $580 for safety mats to the capital outlay
account.
(8) It was moved by Councilman Hyde, seconded by Councilman Hobel, and
carried that the following items in Recreation personal services (4220) be placed
on the critical list: diving coach, $750; full arts and crafts program at Loma
Verde, $2,880; week-end leadership, $2,360; gymnastics, $1,800; part-time office
help, $2,080, for a total of $9,870.
(9) It was moved by Councilman Hobel, seconded by Councilman Hyde, and
carried that Playgrounds personal services (4230) ~e put on the critical list.
(10) It was moved by Councilman Scott, seconded by Councilman Hobel, and
carried that those items in Playgrounds personal services (4230) which are self-
supporting, self-sustaining be put back in the budget and then look elsewhere in
the budget for compensatory reductions.
6:15 P.M. - Councilman Egdahl left the meeting at this time.
(11) It was moved by Councilman Hobel, seconded by Councilman Hyde, and
carried that Playgrounds contractual services, con~nodities and capital outlay (4230)
be approved, as amended by the Director.
(12) It was moved by Councilman Hyde, seconded by Councilman Hobel~ and
carried that the Golf Course personal services (4300) be approved.
7:25 P.M. - Mayor Hamilton took his seat at the Council table at this time.
(13) It was moved by Councilman Hobel, seconded by Councilman Hyde, and
carried that revised amounts in the Golf Course contractual services, cormnodities
and capital outlay (4300) as presented, be accepted with the qualification that the
one well, under account 5563 in the amount of $3,500, be placed on the critical
list.
ACTION TAKEN AT BUDGET SESSION - Personnel Department
(1) It was moved by Councilman Scott, seconded by Councilman Hyde, and
carried that Personnel training, contractual services and cormnodities (1252) be
approved as submitted by the Director.
(2) It was moved by Councilman Scott, seconded by Councilman Hobel, and
carried that Personnel contractual services (1253) be approved as cut by the
Director, with reinstatement of $6,370 to the professional services account (5201)
and $270 to other special services (5202), and have a policy of having chest and
blood tests for applicants for employment with the City to be paid by the City.
(3) It was moved by Councilman Scott, seconded by Councilman Hyde, and
carried that Personnel commodities and capital outlay (1253) be approved as sub-
mitted by the Director with the reinstatement of one calculator in the amount of
$680 to the 5566 account.
(4) It was moved by Councilman Scott, seconded by Councilman Hob¢l, and
carried that Personnel personal services (1253) be approved as submitted with the
reinstatement of one Clerk II, Option 1.
ADJOURNMENT
Mayor Hamilton adjourned the meeting at 8:45 P.M. to Friday, June 12, 1970
at 4:00 P.M.
City