HomeMy WebLinkAboutReso 2006-325
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RESOLUTION NO. 2006-325
(RDA RESOLUTION NO. 2006-1959)
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 AB1290, 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
~~I1'\\~~N\
Ann oore ~
City Attorney/Agency Counsel
a Kachadoorian
ce Director/Agency Treasurer
Resolution No. 2006-325
Page 2
PASSED, APPROVED, and ADOPTED by the City Council and the Redevelopment .-,
Agency of the City of Chula Vista, California, this 24th day of October 2006, by the following
vote:
A YES: Council/Agency members: Castaneda, Chavez, Rindone, and Padilla
NAYS: Council/Agency members: None
ABSENT: Council/Agency members: None
ABSTAIN: Council/Agency member: McCann
ATTEST:
--:- ~J.LA ,-,~ I Cl. ./
Susan Bigelow, MMC, Cit lerk
-.
STATE OF CALIFORNIA
COUNTY OF SAN DIEGO
CITY OF CHULA VISTA
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I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing City
Council Resolution No. 2006-325/Redevelopment Agency Resolution No. 2006-1959 was duly
passed, approved, and adopted by the City Council and Redevelopment Agency at a regular
meeting held on the 24th day of October 2006.
Executed this 24th day of October 2006.
-:: fuiL.-~~ 0
Susan Bigelow, MMC, City rk
.-,
Resolution No. 2006-325
Page 3
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