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HomeMy WebLinkAboutRDA Reso 2006-1959 e e e RDA RESOLUTION NO. 2006-1959 (CITY COUNCIL RESOLUTION NO. 2006-325) JOINT RESOLUTION OF THE CITY COUNCIL AND THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA AMENDING FISCAL YEAR 2005/2006 BUDGET FOR THE SOUTHWEST PROJECT AREA PORTION OF FUNDS 651 AND 671-675 IN ACCORDANCE WITH THE BUDGET TRANSFER POLICY AND APPROVING ADDITIONAL APPROPRIATIONS IN VARIOUS FUNDS WHEREAS, the Council Policy on Financial Reporting and Transfer Authority indicates that all departments complete the fiscal year with a positive balance in each budget summary category (Personnel Services, Supplies and Services, Other Expenses and Capital); and WHEREAS, the Council Policy established in January 1996 indicates that no department shall end the fiscal year with a negative balance in any budget summary category; and WHEREAS, the Redevelopment Agency (RDA) Merged Project fund exceeded the Other Expenses category because of the payment to the County of San Diego for AB 1290, repayment of advances to the Bayfront Project area and for greater than anticipated staff time charges ($112,100); and WHEREAS, there are sufficient savings in the Services and Supplies category to offset the overage; and WHEREAS, pass-through tax agreements are based upon a percentage of actual Tax Increment Revenue received; and WHEREAS, tax increment revenues received came in higher than budgeted; and WHEREAS, additional appropriations are necessary to fund the pass-through payments required by the agreements between the redevelopment agency and Sweetwater Union High School District ($49,000), County Office of Education ($5,400), Chula Vista Elementary School District ($58,660), Southwestern Community College District ($10,230), and the County of San Diego ($28,860); and WHEREAS, the additional tax increment revenues received will be sufficient to fund the additional appropriations. NOW, THEREFORE, BE IT RESOLVED that the City Council and the Redevelopment Agency of the City of Chula Vista do hereby amend the Fiscal Year 2005/2006 budget for the Southwest Project Area portion of Funds 651 and 671-675 and approving additional appropriations in various funds in accordance with the Budget Transfer Policy as identified on Attachment A. Approved as to form by ~kJ\.~{~~ Ann Moore Agency Counsel/City Attorney Mari achadoorian Agen 'y Treasurer/Finance Director RDA Resolution No. 2006-1959 Page 2 PASSED, APPROVED, and ADOPTED by the Redevelopment Agency and the City Council of the City of Chula Vista, California, this 24th day of October 2006, by the following vote: -. A YES: Agency/Councilmembers: Castaneda, Chavez, Rindone, and Padilla NAYS: Agency/Councilmembers: None ABSENT: Agency/Councilmembers: None ABSTAIN: Agency/Councilmembers: McCann ~62d- Stephen C. Padilla, Chair/Mayor ATTEST: qo~ #(.~ Dana M. Smith, Secretary -. STATE OF CALIFORNIA COUNTY OF SAN DIEGO CITY OF CHULA VISTA ) ) ) I, Dana M. Smith, Secretary of the Redevelopment Agency of the City of Chula Vista, California, do hereby certify that the foregoing Redevelopment Agency Resolution No. 2006- 1959/City Council Resolution No. 2006-325 was duly passed, approved, and adopted by the Redevelopment Agency and Chula Vista City Council at a regular meeting held on the 24th day of October 2006. Executed this 24th day of October 2006. g~ #/ -r;L.A Dana M. Smith, Secretary -. RDA Resolution No. 2006-1959 Page 3 e e e ~ = ~ B 11,1 B lIS en a 2.ll2 ""2 ~2:~ ~~J:J -g~-g ~c1J~ m-m --~ ltl II) D'.l ~! 11,1 ~g~.sg5~ e 8:c.. E e :::l CD :::J t'Cl lU CIl' ::::I ~o.cnua...a...cn ogo050000 g"g~8~leg :: ...M..q-O.rt5:riO....: . OiOlaQa:I-CC' .i!NNl.O~-N < f- % W ::; ~ <.l ;: < .. c: ,g - oS - a. e Cl. Cl. < "C c: .. I!! .! .. c: .. - I- 1ii en "C = III "C .Sl .. .. = cr .. ~ '" ~ o o N - .. .. >- "iU u .. i:i: o ;; 8 " .fi t " > o u; c:: W 0. 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