HomeMy WebLinkAboutReso 2005-173
RESOLUTION NO. 2005-173
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE FISCAL YEAR 2005 FIRE
DEPARTMENT BUDGET AND APPROPRIATING $726,000
FROM THE AVAILABLE BALANCE OF THE GENERAL
FUND
WHEREAS, the Fiscal Year 2005 Fire Department amended budget totals $18,416,842
which includes $15,823,135 for personnel services and $2,008,119 for services and supplies;
and,
WHEREAS, the Fire Department is requesting an additional appropriation of $726,000 to
meet projected personnel and services and supplies expenditures in Fiscal Year 2005; and,
WHEREAS, the variance in expenditures is primarily the result of under funding in the
Fire Department budget which has existed since implementation of the constant minimum
staffing program for fire suppression; and,
WHEREAS, services and supplies expenditures will exceed the amended budget by an
estimated $136,000; and,
WHEREAS, the over expenditure is due to an oversight in the equipment maintenance
account and under funding of the telephone account.
NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby amend the
Fire Department personnel budget by $590,000 and the services and supplies budget by
$136,000.
Presented by
Approved as to form by
glas A. Perry
Fire Chief
fA. ~~"
Ann Moore
City Attorney
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Resolution No. 2005-173
Page 2
PASSED, APPROVED, and ADOPTED by the City Council of the City ofChula Vista,
California, this 24th day of May, 2005, by the following vote:
AYES:
Councilmembers:
Castaneda, Davis, McCann, Rindone and Padilla
NAYS:
Councilmembers:
None
ABSENT:
Councilmembers:
None
SOOph~~'@ J I L
ATTEST:
--- -=- Sf u L 'f3.:~>LL'0
Susan Bigelow, MMC, City C erk
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. 2005-173 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 24th day of May, 2005.
Executed this 24th day of May, 2005.
:: ~/).. ',~~._J K"J. )
Susan Bigelow, MMC, City C1erk