HomeMy WebLinkAboutReso 1985-12267 Revised 11/25/85
RESOLUTION NO. 12267
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING FY 1985-86 BUDGET AND
APPROPRIATING FUNDS FOR THE NEWLY ANNEXED AREAS
The City Council of the City of Chula Vista does hereby
resolve as follows:
WHEREAS, on January 1, 1986, the City will take over the
provisions of services to the newly annexed Montgomery area, and
WHEREAS, the estimated expenditures by activity are
shown on Attachment 'A", attached hereto and incorporated herein
by reference as if set forth in full.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Chula Vista does hereby amend the FY 1985-86 budget
to include the activities and amounts set forth in Attachment
BE IT FURTHER RESOLVED that the sum of ~2,280,510 be,
and the same is hereby appropriated from the unappropriated
General Fund Reserve.
BE IT FURTHER RESOLVED that the sum of ~22,000 is hereby
appropriated from the Gas Tax Fund and transferred to Account
250-2501-GT-205 and ~20,000 is hereby appropriated from the Park
Acquisition and Development Fund and transferred to Account
600-6000-PD-42 for CIP.
Presented by Approve~as to form by
John/D. Goss, City Manager omas J. on, City Attorney
1 ~/08a
ADOPTED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF
CHULA VISTA, CALIFORNIA, this 26th day Of November .......
19 85 , by the following vote, to-wit:
AYES: Councilmembers Scott, McCandliss, Cox, Moore
NAYES: C0uncilmembers None
ABSTAIN: Councilmembers None
Malcolm
ABSENT: Counci I members
/'~ U~th. City of Chulo Vista
~/"~"' City Clerk ' d
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO ) ss.
CITY OF CHULA VISTA )
I, JENNIE M. FULASZ, CMC, CITY CLERK of the City of Chula Vista, California,
DO HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of
RESOLUTION NO. 12267 ,and that the same has not been amended or repealed.
DATED
(seal) City Clerk
CC-660
Revised 11/25/85
ATTACHMENT "A"
Appropriations Associated with Newly Annexed Area
FTE
Activity Positions ~ Amount
100-0110 Montgomery Planning Committee ~ 1,810
100-0150 City Attorney 1.0 32,400
100-0159 City Clerk 1.0 10,180
100-0210 City Administration 1.0 13,250
100-0211 Management Services 1.0 58,350
100-0250 Personnel Operations 2.0 55,500
100-0400 Finance Department 2.50 42,160
100-0600 Planning Department 4.75 (net) 91,150
100-0730 Non-Departmental 0 5,000
100-1000 Police 25.0 932,700
100-1200 Fire 16.0 371,990
100-1300 Building and Housing 3.0 72,930
100-1400 Engineering 6.0 234,340
100-1500 Parks and Recreation 3.46 78,850
100-1600 Library 0 25,860
100-1700 Public Works Operations 6.0 242~230
Total 72.71 $2,268,700
CIP Appropriations Associated with Newly Annexed Area
250-2501-GT-205 Capital Improvement Program $ 22,000
600-6000-PD-42 Capital Improvement Program 20~000
Total CIP $ 42,000
Grand Total Newly Annexed Area $2,310,700
Supplemental Appropriations to Existing FY 85-86 Operating Budget
100-0250 Personnel 0 $ 6,540
100-0400 Finance .50 5~270
Total .50 $ 11,810
1007a