HomeMy WebLinkAboutReso 2003-225RESOLUTION NO. 2003-225
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE FISCAL YEAR 2003
GENERAL FUND OPERATING BUDGET IN VARIOUS
DEPARTMENTS BY $451,000 TO FUND INCREASED
WORKERS' COMPENSATION EXPENSES THROUGH THE
END OF FISCAL YEAR 2003, AND APPROPRIATE $451,000
FROM THE WORKERS' COMPENSATION FUND
AVAILABLE RESERVES TO TRANSFER TO THE GENERAL
FUND FOR THE INCREASED COSTS
WHEREAS, Workers' Compensation premium increases greater than anticipated,
coupled with legislative mandated mid-year benefit increases and extraordinary claim costs have
resulted in a shortfall of funds available to cover claims expenses through the end of the fiscal
year; and
WHEREAS, staff anticipate that the City will receive reimbursement from our insurer for
a large portion of these extraordinary expenses; and
WHEREAS, until that time, it is necessary to continue to pay the associated costs on an
on-going basis; and
WHEREAS, in order to do so and to pay other claim expenses the requested
appropriation is necessary.
NOW, THEREFORE, BE IT RESOLVED that the City Council of City of Chula Vista
does hereby amend the Fiscal Year 2003 General Fund Operating Budget in various depa~hnents,
by $451,000, to fund increased workers' compensation expenses through the end of the fiscal
year 2003 and appropriate $451,000 from the Workers' Compensation Fund available reserves to
transfer to the General Fund for the increased costs.
Presented by
Approved as to form by
Mamia Raskin
Human Resources Director
Ann Moore
City Attorney
Resolution 2003-225
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:
ATTEST:
Councilmembers:
Councilmembers:
Councilmembers:
AYES:
NAYS:
ABSENT:
Davis, McCann, Rindone, Salas and Padilla
None
None
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. 2003-225 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