HomeMy WebLinkAboutReso 1974-7193
RESOLUTION NO. 7193
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA AUTHORIZING A TRANSFER TO THE REDEVELOP/tENT
AGENCY OF THE CITY OF CHULA VISTA AND PRESCRIBING
TERMS AND CONDITIONS THEREFOR
The City Council of the City of Chula vista does hereby
resolve as follows:
WHEREAS, the Executive Director of the City of Chula Vista
Redevelopment Agency has submitted to this City Council a proposed
budget for administrative expenses pertaining to the preparation of
a redevelopment plan and related hearings, plans and reports for a
redevelopment project in accordance with the provisions of Health
and Safety Code Section 33611 of the California Community Redevelop-
ment Law, and
WHEREAS, the City Council is authorized by Health and
Safety Code Section 33610 of the California Redevelopment Law to
appropriate City funds to said Agency for administrative expense
upon such terms and conditions as the City Council may provide, and
WHEREAS, the City Council of said Agency has established
an administrative fund pursuant to Health and Safety Code Section
33613 of the California Redevelopment Law.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City of Chula Vista as follows:
Section 1. That the proposed budget of the City of Chula
vista Redevelopment Agency for administrative expense pertaining to
the preparation of a redevelopment plan and related hearings, plans
and reports for a redevelopment project attached hereto and incor-
porated herein as Exhibit "A" is hereby approved.
Section 2. That the sum of $10,000.00 is hereby appropri-
ated from the Revenue Sharing Fund of the City to said Agency for the
purpose described in Section 1 herein; and, that said sum is a transfer
to said Agency to be repaid from any tax allocation payments received
by said Agency pursuant to Health and Safety Code Section 33670 of
the California Redevelopment Law or from the proceeds of any bonds
which may be issued by said Agency, whichever may occur first and
that said loan shall bear interest at the legal rate (7% per annum)
from the date of the adoption of this Resolution.
section 3. That the Director of Finance is directed to
place the funds described in Section 2 in the "City of Chula Vista
Redevelopment Agency Administrative Fund" and that money shall be
withdrawn from said fund in the same manner as money is drawn by
other agencies and departments of the City subject to budgetary
control.
Presented by
Approved as to form by
City Manager
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llDOl"l'lW i,ND M'PHOVED BY TllE CI'I'Y COUNCIL OF 'l'llE CITY
OF CllULA VI,51'}" CALIFOHNIA, tlns 14th
1974, by the follO\vi~lg vote, to-In t:
day of F'ebruary
]IYES :
COlulcc-i.Emc.rt
Habel, Hamil ton, Hyde '_ Egdahl, Scott
None
NlIYES:
. COIWc.i..tme.n
ABSER'I' :
COUilcc.i..tmcn
None
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Mayol1. o.t Ihe.C-<..ty Oli Cltu.ta-V-<.<>.l:a
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AT1'EST
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STATE OF CALIFORNIA
COUNTY OF SAN DIEGO SS.
CITY OF CHULA VISTA
1, JENNIE M. FULASZ, C-<.ty Ctc~k 0.6 the C~ty 0.6 Chuia Vi6ta,
Catilo/tl1.i.a, VO HEREBY CERTIFY that thCll.bave. and 6olLe.go~rlg ~~. a 6uU,
tlLue and cOl1.l1.ectO copy 0.6
and that the. ~ame. ha~ nat been amended O~ l1.epeated.
VATEV:
C-<..ty Ctli.'l.1l
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!,XIlTBIT 2
A
January 29, 1974
To:
Honorable Mayor and City Council "A~
John R. Thomson, Executive Director, ~
Redevelopment Agency, City of Chula Vista
From:
Subject:
Justification for Transfer of City Funds to the
Redevelopment Agency
Provided by this cover is the budgetary justification for the re-
quested transfer of funds to the Redevelopment Agency of the City
of Chula Vista.
The total amount of the request is $10,000. This budget is anti-
cipated to meet needs for the remainder of this fiscal year.
Reimbursement from redevelopment revenues will be made back to
the City of Chula Vista
A breakdown of this amount by object account numbers is attach8d.
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^ttachment
OBJECT ACCOUNT BREAKDOWN
Due to the fact that tbere were no experlence factors to utilize in
our cOlilputations, the tot31 amount of the requested transfer h3s
been hroken dow11 into the following categories. This Ivas done to
reduce the number of required transfers. Contact with the Director
of rincnce indicates tilat these object accounts would be under
special Revenue Fund No. 23; Activity Numbers 1300 - 13<)<).
Object Account
Number
Object Account Title
Amount
5201
Professional Servic~s
Legal Services -$2,500
In-house Services - $4,300
$6,800
5298
Other Contractual Services
2,000
100
5301
Office Suppl ies -
5331
5398
Books, Publications and Maps
100
TOTAL
~_oo
$10,000
Other Commodities
The t3ble above is not meant to be all-inclusive, it is merely Iileant
to provide an indication of the major areas within which expendi-
tures are expected to be made. It is anticipated that the following
object accounts could conceivably be activated through transfers
from within the aforementioned categories.
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1
Personal Services
5101 Salaries and Wages
Contractual Services
5202 Other Specialized Services
5211 Advertising
5212 Printing and Binding
5213 Photography and Blueprinting
5218 Postage
5221 Travel, Conferences and Meetings
5223 Membership and Dues
5225 Transportation Allowance
5236 Insurance, Workman's Compensation*
5237 Insurance, Group*
5240 Retirement Contribution*
5251 Utilities
5252 Telephone and Telegraph
Commodities
5337 Duplicating Supplies
5341 Small Tools
'Captial Outlay
5566 Office Equipment
5568 Other Equipment
*Overhead Expenses
Any transfers which may become necessary will be accounted for an
recorded utilizing the official City of Chula Vista Schedule of
Object Accounts and Explanation of Charges and will be requested
utilizing Form A-136. In addition, all transfers will be subject
to the same procedures as required for the City for inter-account
transfers.
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