HomeMy WebLinkAboutReso 2002-333 RESOLUTION NO. 2002-333
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDiNG THE FISCAL YEAR 2003
BUDGET APPROPRIATiNG FUNDS TO COVER THE COST
OF THE CONTRACT AMENDMENT BETWEEN THE BOARD
OF ADMiNISTRATION OF THE CALIFORNIA PUBLIC
EMPLOYEES' RETIREMENT SYSTEM AND THE CITY
COUNCIL OF THE CITY OF CHULA VISTA TO PROVIDE
SECTION 21354.2 (3% ~ 60 FULL FORMULA) BENEFITS TO
ALL ACTIVE LOCAL MISCELLANEOUS MEMBERS
WHEREAS, on August 28, 2001, the Council approved labor agreements with the City's
miscellaneous groups, which included certain retirement benefit enhancements; and
WHEREAS, the California Public Employees' Retirement System (CalPERS) contract
amendment must be adopted in order to implement the change in the basic pension benefit
formula and the appropriation of funds is needed to cover the cost of the contract amendment;
and
WHEREAS, since the effective date of the recommended contract amendment is
approximately half-way through the current fiscal year (12/27/02), the estimated fiscal impact for
this fiscal year is an increase in expenditures of $1,786,033; and
WHEREAS, Exhibit A sets forth the Fiscal Year 2003 Budget Amendments and
Appropriations.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula
Vista does hereby amend the Fiscal Year 2003 budget, appropriating funds to cover the cost of
the CalPERS contract amendment as set forth in Exhibit "A", attached hereto and incorporated
herein by reference as if set forth in full.
Presented by Approved as to form by
ow 1~ J_o)ia/M. Kaheny
Assistant City Manager /..C.{ty Attorney ~
Resolution 2002-333
Page 2
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 27th day of August, 2002, by the following vote:
AYES: Councilmembers: Davis, Padilla, Rindone, Salas and Horton
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
Shirley Horto~, Mayor
ATTEST:
Susan Bigelow, City Clerk ~
STATE OF CALiFORNIA )
COUNTY OF SAN DIEGO )
CITY OF CHULA VISTA )
I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 2002-333 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 27th day of August, 2002.
Executed this 27th day of August, 2002.
Susan Bigelow, City Clerk
Exhibit A FY03 Bud et Amendments and A ro riations
General Fund Appropriations and Offsetting Revenues
Personnel Services
City Clerk $17,464.00
City Altomey $18,270.00
Administration $46,151.00
MIS $142,893.00
Human Resources $73,648.00
Finance $65,851.00
Community Development $70,682.00
Planning & Building $72,819.00
Engineering $217,768.00
Police $247,102.00
Fire $223,563.00
Public Works $12,401.00
Parks & Recreation $336,883.00
Libra~/ $62,741.00
Nature Center $133,345.00
Total General Fund Appropriations
Parking Meter Fund $1,761,625.80
Central Garage Fund $2,306.00
Total Appropriations Other Funds
Total Appropriations $24,508.00
$1,786,033.00
Less: Offsetting Program Revenues
Reimbursements
Fees $374,848.00
Total Program Revenues
$721,033.00
Net Cost to be covered by Discretionary Revenues $1,065,680.00
Other Fund Appropriations needed for General Fund Reimbursements
241 - Pa~ing Meter Fund
317 - Redev Low & Mod Income Hous $.5,383.00
351 - Town Centre Landscp Dist I $20,924.00
352 - Bay Blvd Landscape $191.00
353 - Easflake Maint Dist 1 $46.00 '
354 - Open Space District I $1,468.00
355 - Open Space District 2 $346.00
356 - Open Space District 3 $73.00
357 - Open Space District 4 $274.00
358 - Open Space District 5 $400.00
359 -Open Space District 6 $213.00
361 - Open Space District 7 $104.00
362 - Open Space District 8 $69.00
363 - Open Space Distdct 9 $306.00
364 -Open Space District 10 $407.00
365 - Open Space District 11 $412.00
367 - Open Space District 14 $806.00
368 ~ Open Space District 15 $1,806.00
369 - Open Space District 17 $107.00
371 ~ Open Space District 18 $24.00 _
372 - Open Space District 20 $786.00
373 ~ Open Space Distdct 23 $6,597.00
374 ~ Open Space District 24 $85.00
375 - Open Space District 26 $145.00
376 ~ Open Space District 31 $42.00
387 - Cfd 98-3 Sunbow 2 $674.00
388 - Community Facility Dst 97-1 OR $2,783.00
389 - OR Vii 1,2,6,7,12 $5,228.00
401 - Bf Trolley Tda $324.00
541 - Telegraph Cyn Sewer Basin DIF $46.00
571 - PF General Admin $350.00
591 - Trans DIF $27,014.00
611 - Redev BF Town Centre ! Fund $7,006.00
651 - SW/TC II/Oty Vly Proj Areas $40,129.00
Toal Reimbursement Appropriations ~
$t6t,892.00
Transfers Out
294 - ~ewer Service Revenue Fund
301 - Storm Drain Revenue Fund $198,900.00
Total Transfer Appropriations ~
$2t2,056,00
Total Appropriations Other Funds
$374,848,00