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HomeMy WebLinkAboutReso 2004-077 RESOLUTION NO. 2004-077 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHUIA VISTA AMENDING THE FISCAL YEAR 2004 BUDGET OF THE GENERAL SERVICES DEPARTMENT TO ADD THREE FULL-TIME-EQUIVALENT CUSTODIAL POSITIONS AND APPROPRIATING THE NECESSARY FUNDS FROM THE UNANTICIPATED REVENUES GENERATED BY THE OPERATION OF THE CITY'S NEW JAIL FACILITY, AND AMENDING THE FISCAL YEAR 2005 SPENDING PLAN FOR THE GENERAL SERVICES DEPARTMENT WHEREAS, in conjunction with the Chula Vista Police Department's new facility, the Chula Vista Holding Facility has been expanded from a 1,000 square-foot facility to an 8,500 square-foot facility; and WHEREAS, this new facility will result in a net gain of 7,500 square-feet to be maintained by the City's custodial staff; and WHEREAS, on January 13, 2004, Council approved the addition of new staff to the Chula Vista Police Department, however, custodial personnel was not added at that time; and WHEREAS, additional staff is necessary in order to maintain the current level of service provided within the jail facility; and WHEREAS, in response to this increased responsibility, the General Services Department is recommending the addition of three full-time equivalent custodial positions. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does herby amend the Fiscal Year 2004 budget of the General Services Department to add three full-time equivalent custodial positions and appropriating the necessary funds from the unanticipated revenues generated by the operation of the City's new jail facility, and amending the Fiscal Year 2005 spending plan for the General Services Department. Presented by Approved as to form by CA. YVL~~ Ann Moore City Attorney Resolution 2004-077 Page 2 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 16th day of March, 2004, by the following vote: AYES: Councilmembers: Davis, Rindone, Salas and Padilla NAYS: Councilmembers: None ABSENT: Councilmembers: McCann ATTEST: ~~! STATE OF CALIFORNIA COUNTY OF SAN DIEGO CITY OF CHUIA VISTA I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2004-077 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 16th day of March, 2004. Executed this 16th day of March, 2004. ~~~~ Susan Bigelow, C, City Clerk ¡h