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HomeMy WebLinkAboutReso 2003-211RESOLUTION NO. 2003-211 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CI-IULA VISTA AMENDING THE FISCAL YEAR 2003 RECREATION DEPARTMENT BUDGET BY APPROPRIATING $6,681 IN UNANTICIPATED REVENUES FROM COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS TO THE RECREATION DEPARTMENT FOR SENIOR SERVICES WHEREAS, the Recreation Depa,hnent's Senior Information and Referral Service Section has provided "safety net" service for almost 20 years to the citizens of Chula Vista; and WHEREAS, funding for these services has come primarily from Community Development Block Grants and the General Fund; and WHEREAS, one collaborative Community Development Block Grant was awarded to the Senior Information and Referral Service Section and INFORM San Diego in the amount of $14,162 - $10,579 of which was for the Information and Referral Section; and WHEREAS, $1,885 of the $10,579 awarded was never budgeted in the Recreation Department's budget; and WHEREAS, another collaborative Community Development Block Grant was awarded to the Senior Information and Referral Service Section and South Bay Senior Collaborative in the amount of $50,000 - $4,796 of which was for the Information and Referral Section but never budgeted; and WHEREAS, the City wishes to appropriate the $1,885 and $4,796 amounts to the Recreation Department's budget for the purchase of a computer and to pay for part-time staff assigned to the Norman Parks Center's Project Care and Leisure Connection pmgrams. NOW, THEREFORE, BE IT RESOLVED that the City Council of City of Chula Vista does hereby amend the adopted Fiscal Year 2003 Recreation Department budget by appropriating $4,796 in Personnel Services and $1,885 in Capital Expenditures based on unanticipated revenues from Community Development Block Grant (CDBG) funds to the Recreation Department for senior services. Presented by Recreation Director Approved as to form by Ann Moore City Attorney Resolution 2003-211 Page 2 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 27th day of May, 2003, by the following vote: ATYEST: Councilmembers: Councilmembers: Councilmembers: AYES: NAY S: ABSENT: Davis, McCann, Rindone, Salas and Padilla None None Stephen Pfittilla, Mayor 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. 2003-211 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 May, 2003. Executed this 27th day of May, 2003. Susan Bigelow, City Clerk