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HomeMy WebLinkAboutRDA Reso 2006-1961 e e e 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 e ., c: .5! - .i'! ~ Cl. 0 ~ co. co. < " c co l!! oS! ., c e l:! ~ - III en " ::I In " .Sl ., .. ::I c- .. c:: '" e '" C> C> .... ~ co ~ "ii u ., u: e <( f- % w ::; :l: <..l ~ :( m ;; 8 " E 'E " > Q <n c:: w 0. 0; ~ ,g "5 ." <( m ;; o " <n c:: w 0. '" ~ ,g "5 ." <( m ;; o " <n c:: w 0. '" ~ ,g '6 ." < .l!! m o " <n c:: w 0. 0; ~ g '6 ." < m e :2 '6 c " ll- " '" :Ei :g Gi ." 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