HomeMy WebLinkAboutReso 2002-400RESOLUTION NO. 2002-400
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE FISCAL YEAR 2002/2003
BUDGET BY APPROPRIATING $59,312 FROM THE
UNAPPROPRIATED BALANCE OF THE GENERAL FUND
FOR THE REMAINDER OF THE CURRENT FISCAL YEAR
AND APPROVING ADDITIONAL STAFF, SUPPLIES, AND
CONTRACT COSTS FOR THE PARK MAINTENANCE
SECTION OF PUBLIC WORKS
WHEREAS, on April 11, 2000, City Council approved the establishment of a
maintenance level for City parks and other property and a commensurate staff/acreage ratio for
the turnover of recent and future park development and other City property; and
WHEREAS, consequently, three (3) Gardener I positions were approved during the two-
year budget process for Fiscal Year 2001/2003 for the turnover of 37.25 acres of additional
parklands and the new Public Works Center landscaped areas; and
WHEREAS, due to the unanticipated turnover of an additional 14.20 acres of landscaped
areas for the current fiscal year, the Park Maintenance Section is requesting additional staff and
equipment in order to provide the maintenance levels adopted by Council.
NOW, THEREFORE, BE IT RESOLVED that the City Council of City of Chula Vista
does hereby amend the Fiscal Year 2002/2003 budget by appropriating $59,312 from the
unappropriated balance of the General Fund for the remainder of the current fiscal year and
approving the addition of one (1) Senior Gardner, additional personnel costs ($31,822), supply
and services costs ($1,365), waters costs ($19,425) and contract costs ($6,700) for the Park
Maintenance Section of Public Works.
Presented by
Approved as to form by
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Pulffl~5 Works Director
Resolution 2002-400
Page 2
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 22nd day of October, 2002, by the following vote:
AYES:
NAYS:
ABSENT:
Councilmembers:
Councilmembers:
Councilmembers:
Davis, Padilla, Rindone, Salas and Horton
None
None
ATTEST:
Shirley Horto~Mayor
2_.~ .- L~/L~
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. 2002-400 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 22nd day of October, 2002.
Executed this 22nd day of October, 2002.
Susan Bigelow, City Cler'g