HomeMy WebLinkAboutRDA Reso 2005-1925
RDA RESOLUTION NO. 2005-1925
(CITY COUNCIL RESOLUTION NO. 2005-316)
JOINT RESOLUTION OF THE CITY COUNCIL AND THE
REDEVELOPMENT AGENCY OF THE CITY OF CHULA
VISTA AUTHORIZING THE ADDITION OF ONE ASSOCIATE
ACCOUNTANT, ONE ACCOUNTING TECHNICIAN AND
ONE SENIOR MANAGEMENT ANALYST POSITION TO THE
FINANCE DEPARTMENT AND APPROPRIATING FUNDS
BASED ON UNANTICIPATED REVENUES
WHEREAS, during Fiscal Year 2005, the Finance Department completed its Strategic
Business Plan; and
WHEREAS, as part of the Business Strategic Plan, the Finance Department identified the
need to add one Associate Accountant, one Accounting Technician and one Senior Management
Analyst to the department; and
WHEREAS, the request to add positions in the Finance Department was not addressed in
the Fiscal Year 2006 and 2007 budgets because the department was in the process of completing
its Business Strategic Plan; and
WHEREAS, these positions are critical in order to ensure that the department will be able
to continue to meet various financial reporting requirements and lay the foundation needed to
achieve the long-term financial reporting goals identified in the Strategic Business Plan; and
WHEREAS, these positions will result in no net impact to the General Fund in Fiscal
Year 2006; and
WHEREAS, the ongoing General Fund fiscal impact of these positions will be
approximately $120,000; and
WHEREAS, the net impact to the Redevelopment Agency in Fiscal Year 2006 will be
$38,096 with an ongoing impact to the Agency projected to be approximately $50,000 per year.
NOW, THEREFORE, BE IT RESOLVED that the Redevelopment Agency and the City
Council of the City of Chula Vista do hereby authorize the addition of one Associate Accountant,
one Accounting Technician and one Senior Management Analyst position in the Finance
Department.
BE IT FURTHER RESOLVED that the Redevelopment Agency and the City Council of
the City of Chula Vista do hereby authorize the appropriation of $114,248 to the Finance
Department's personnel services budget from the available balance of the General Fund based on
unanticipated revenues of$114,248.
RDA Resolution No. 2005-1925
Page 2
BE IT FURTHER RESOLVED that the Redevelopment Agency and the City Council of
the City of Chula Vista authorize the appropriation from the Merged Project Area Fund for staff
time reimbursements of $38,096 to the Finance Department.
Presented by
Approved as to form by
+ Ko~j)Jr1Th.~
Mari Kachadoorian
Finance Director and Agency Treasurer
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Ann Moore
City Attorney and Agency Counsel
PASSED, APPROVED, and ADOPTED by the City Council and the Redevelopment
Agency of the City of Chula Vista, California, this 13th day of September 2005, by the following
vote:
AYES:
Agency/Councilmembers: Castaneda, McCann, Rindone, and Padilla
NAYS:
Agency/Councilmembers: None
ABSENT:
Agency/Councilmembers: Davis
ATTEST:
""
STATE OF CALIFORNIA
COUNTY OF SAN DIEGO
CITY OF CHULA VISTA
)
)
)
I, Laurie Madigan, Secretary of the Redevelopment Agency of the City of Chula Vista,
California, do hereby certify that the foregoing City Council Resolution No. 2005-
316/Redevelopment Agency Resolution No. 1925 was duly passed, approved, and adopted by
the City Council and Redevelopment Agency at a regular meeting held on the 13th day of
September, 2005.
Executed this 13th day of September, 2005.