HomeMy WebLinkAboutReso 2003-454RESOLUTION NO. 2003-454
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE FISCAL YEAR 2004
RECREATION DEPARTMENT BUDGET BY
APPROPRIATING $4,525 IN UNANTICIPATED REVENUES
FROM COMMUNITY DEVELOPMENT BLOCK GRANT
FUNDS TO THE RECREATION DEPARTMENT FOR SENIOR
SERVICES
WHEREAS, the Recreation Department's Senior Information and Referral Service
section has provided "safety net" services for over 20 years to the citizens of Chula Vista; and
WHEREAS, some of these "safety net" services include providing daily phone calls to
individuals who wish to be checked on, assisting seniors and their family members in keeping
their medications in order, providing information to emergency personnel aiding seniors, and
counect'mg homebound seniors and disabled individuals to additional programs provided by the
South Bay Senior Collaborative; and
WHEREAS, funding for these programs and services has come primarily from
Community Development Block Grants and the general fund; and
WHEREAS, one collaborative Community Development Block Grant in the amount of
$51,550 was awarded to the South Bay Senior Collaborative for Fiscal Year 2003/2004 -
$11,225 of which was for the Recreation Department's Senior Information and Referral Services
section; and
WHEREAS, $4,525 of the $11,225 award was never budgeted in the Recreation
Department's budget; and
WHEREAS, the Recreation Depmhuent wishes to utilize these non-budgeted funds to
provide senior services to the community.
NOW, THEREFORE, BE IT RESOLVED that the City Council of City of Chula Vista
does hereby amend the adopted Fiscal Year 2004 Recreation Depmtment budget by
appropriating $4,345 in personnel services and $180 in capital expenditures, based on
unanticipated revenues from ~ommunity Development Block Grant (CDBG) funds, to the
Recreation Department for sen~r services.
Presented by Approved as to form by
Recreation Director
Ann Moore
City Attorney
Resolution 2003-454
Page 2
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 4th day of November, 2003, by the following vote:
A'i'rgST:
Councilmembers:
Councilmembers:
Councilmembers:
AYES:
NAYS:
ABSENT:
Davis, McCann, Rindone, Salas and Padilla
None
None
Susan Bigelow, CMC, City C-t~erk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO )
CITY OF CHULA VISTA )
I, Susan Bigelow, City Clerk of Chula Vista, Califomia, do hereby certify that the foregoing
Resolution No. 2003-454 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 4th day of November, 2003.
Executed this 4th day of November, 2003.
Susan Bigelow, CMC, City L~rk