HomeMy WebLinkAboutReso 2005-174
RESOLUTION NO. 2005-174
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE FISCAL YEAR 2005
POLICE DEPARTMENT PERSONNEL SERVICES
BUDGET; APPROPRIATING $482,677 FROM THE
AVAILABLE BALANCE OF THE GENERAL FUND;
APPROPROPRIATING $200,000 BASED UPON
UNANTICIPATED ASSET SEIZURE REVENUES;
TRANSFERING $30,000 FROM SUPPLIES AND
SERVICES AND $75,000 FROM OTHER EXPENSES TO
PERSONNEL SERVICES
WHEREAS, the Fiscal Year 2005 Police Department amended budget totals
$36,712,559 for personnel services; and
WHEREAS, the Police Department is requesting an additional appropriation of
$482,677 to meet projected personnel services expenditures in Fiscal Year 2005; and
WHEREAS, the Police Department is also requesting the transfer of $30,000 from
supplies and services and $75,000 from other expenses to personnel services; and
WHEREAS, the Police Department is requesting appropriation of $200,000 to
personnel services from the Asset Sei=e fund based upon unanticipated revenues; and
WHEREAS, the variance in expenditures is largely the result of increased hourly
wages, increased overtime expenditures and under funding of Memorandum of
Understanding (MOU) related accounts such as Hard Holiday Pay, Court Overtime, Shift
Differential, Field Training Officer (FTO) Pay and Education Differential in the Police
Department budget.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City ofChula
Vista does hereby amend the Fiscal Year 2005 Police Department personnel services budget;
appropriate $482,677 from the available balance of the General Fund; appropriate $200,000
based upon unanticipated asset seizure revenues; transfer $30,000 from supplies and services,
and $75,000 from other expenses to personnel services.
Approved as to form by
c'" ~_
Ann Moore
City Attorney
Resolution No. 2005- 174
Page 2
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula 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:
ATTEST:
S~,~~~~ !> ~
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. 2005-174 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.
-:- ~~~~LJr.
Susan Bigelow, MMC, City C erk
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