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HomeMy WebLinkAboutrda min 2006/10/24 CC MINUTES OF A SPECIAL MEETING OF THE CITY COUNCIL AND THE REDEVELOPMENT AGENCY OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA October 24,2006 6:00 P.M. A Special Meeting of the City Council and Redevelopment Agency of the City of Chula Vista was called to order at 7:06 p.m. in the Council Chambers, located in City Hall, 276 Fourth A venue, Chula Vista, California. ROLL CALL: PRESENT: Council/Agency members: Castaneda, Chavez, McCann, Rindone, and Mayor/Chair Padilla ABSENT: Council/Agency members: None ALSO PRESENT: Interim City Manager/Executive Director Thomson, City Attorney/ Agency Counsel Moore, City Clerk Bigelow, and Senior Deputy City Clerk Peoples PUBLIC COMMENTS There were none. ACTION ITEM Council/Agency Member Rindone stated that, due to the proximity of his property to the subject area, he had a potential conflict on Item 18; he then left the dais. Council/Agency Member McCann stated that he had a potential conflict, as well, on Item I A, and he also left the dais. I. CONSIDERATION OF ADOPTION OF RESOLUTIONS AMENDING THE FISCAL YEAR 2005/2006 BUDGET BY TRANSFERRING AND APPROPRIATING FUNDS IN ACCORDANCE WITH THE BUDGET TRANSFER POLICY (Continued from October 10, 2006) The Council policy on financial reporting and transfer authority indicates that all departments complete the fiscal year with a positive balance in each budget sunnnary category. In order to comply with the intent of this policy, transfers and appropriations are recommended for approval. All recommended general fund transfers can be done using existing appropriations. (Finance Director) Finance Director Kachadoorian provided the staff report. Council/Agency Member Chavez stated that she pulled the item originally scheduled on the Consent Calendar for clarification of items contained in the staff report. She thanked staff for providing additional details and asked that future reports be listed as Action Items on the agenda. ACTION ITEM (continued) Council/Agency Member Castaneda requested a workshop on how departments will deal with the changing economy and building cycle, since costs cannot be covered exclusively from developer and permit fees and will need to be absorbed without major hits to the general fund. He stated that departments may need to be restructured, new revenues generated, and resources and services redirected. Council/Agency Member Chavez commented on the need for prioritization. Interim City Manager/Executive Director Thomson advised that staff was working on budget contingency plans, and he mentioned differences in staffing procedures between the Fire and Police Departments. He also commented that the major reason for departmental overages was related to how the PERS rate was calculated at the state level; the departments themselves stayed within budget. Council/Agency Member Rindone returned to the dais at this time. ACTION: Council/Agency Member Chavez offered the following resolution, heading read, text waived: A. CITY COUNCIL RESOLUTION NO. 2006-325, REDEVELOPMENT AGENCY 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 (4/5THS VOTE REQUIRED) The motion carried 4-0-1, with Council/Agency Member McCann abstaining. Council/Agency Member Rindone then left the dais, and Council/Agency Member McCann returned to the dais. ACTION: Mayor/Chair Padilla offered the following resolution, heading read, text waived: B. CITY COUNCIL RESOLUTION NO. 2006-326, REDEVELOPMENT AGENCY RESOLUTION NO. 2006-1960, JOINT RESOLUTION OF THE CITY COUNCIL AND THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA AMENDING FISCAL YEAR 2005/2006 BUDGET FOR THE TOWN CENTER II, AND ADDED AREA PORTION OF FUND 651, IN ACCORDANCE WITH THE BUDGET TRANSFER POLICY (4/5THS VOTE REQUIRED) The motion carried 4-0-1, with Council/Agency Member Rindone abstaining. Council/Agency Member Rindone returned to the dais at this time. Page 2 - CouncillRDA Minutes http://www .chulavistaca.gov October 24, 2006 ACTION ITEM (continued) ACTION: Mayor/Chair Padilla offered the following resolution, heading read, text waived: C. CITY COUNCIL RESOLUTION NO. 2006-327, REDEVELOPMENT AGENCY RESOLUTION NO. 2006-1961, 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 POLlCY, AND APPROVING ADDITIONAL APPROPRIATIONS IN VARIOUS FUNDS (4/5THS VOTE REQUIRED) The motion carried 5-0. OTHER BUSINESS 2. CITY MANAGER/DIRECTOR'S REPORTS There were none. 3. MAYOR/CHAIR'S REPORTS There were none. 4. COUNCIL/AGENCY MEMBERS' COMMENTS There were none. ADJOURNMENT At 7:25 p.m., Chairman Padilla adjourned the Redevelopment Agency to the adjourned regular meeting of October 26, 2006 at 4:00 p.m. in the Council Chambers. At 1 :05 a.m., Mayor Padilla adjourned the City Council to the adjourned regular meeting of October 26, 2006, at 4:00 p.m. in the Council Chambers. c;R~~v~ Lori Anne Peoples, CMC, Senior Deputy City Clerk Page 3 - Council/RDA Minutes http://www .chulavistaca. gOY October 24, 2006