HomeMy WebLinkAboutRDA Reso 2006-1961
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RDA RESOLUTION NO. 2006-1961
(CITY COUNCIL RESOLUTION NO. 2006-327)
JOINT RESOLUTION OF THE CITY COUNCIL AND THE
REDEVELOPMENT AGENCY OF THE CITY OF CHULA
VISTA AMENDING FISCAL YEAR 2005/2006 BUDGET,
EXCLUDING 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 Fire Department ($590,000) exceeded its budget in the Personnel
Services category due to unanticipated costs related to overtime and a PERS budget
miscalculation; and
WHEREAS, Planning and Building ($254,700) exceeded its Personnel Services budget
due to hourly wages and unanticipated PERS overage; and
WHEREAS, the Nature Center ($1,700) overage in the Personnel Services category was
also related to PERS; and
WHEREAS, staff recommends a variety of budget transfers and appropriations consistent
with Attachment A (incorporated herein by reference); and
WHEREAS, the recommended transfers between the General Fund departments will be
covered by savings achieved within existing budgets; and
WHEREAS, the net fiscal impact resulting from additional appropriations in the
remaining funds will be $857,923, which in all cases will be funded by available fund balances.
NOW, THEREFORE, BE IT RESOLVED that the City Council and the Redevelopment
Agency of the City ofChula Vista do hereby amend the Fiscal Year 2005/2006 budget excluding
Fund 651, and 671-675, in accordance with the Budget Transfer Policy, and approving additional
appropriations in various funds as identified on Attachment A.
Presented by
Approved as to form by
cJ1lCll r7 Ko ~ kJ{flt '
Maria achadoorian
Agency Treasurer/Finance Director
~f(~~~h~
Ann Moore
Agency CounseVCity Attorney
RDA Resolution No. 2006-1961
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:
-
AYES:
Agency/Councilmembers:
Castaneda, Chavez, McCann, Rindone, and
Padilla
NAYS:
Agency/Councilmembers:
None
ABSENT:
Agency/Councilmembers:
None
4-~c9~
Stephen C. Padilla, Chair/Mayor
ATTEST:
G)~ 14 ~
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-
1961/City Council Resolution No. 2006-327 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.
c;o~ #f. ~
Dana M. Smith, Secretary
.-"
RDA Resolution No. 2006-1961
Page 3
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