HomeMy WebLinkAboutReso 2007-258
RESOLUTION NO. 2007-258
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING FISCAL YEAR 2006/2007
BUDGET IN ACCORDANCE WITH THE BUDGET
TRANSFER
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 City Attorney's office ($24,000) exceeded its budget in the Supplies and
Services category due to higher than anticipated professional services costs; and
WHEREAS, the savings realized in the City Attorney's Personnel Services budget
category exceeded $24,000; and
WHEREAS, Police Department ($64,000) exceeded its Services and Supplies budget due
to additional costs associated with fleet maintenance; and
WHEREAS, the savings realized in the Police Department's Personnel Services budget
category exceeded $64,000; and
WHEREAS, the recommended transfers between the General Fund departments will be
covered by savings achieved within existing budgets.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula
Vista amends the City's Fiscal Year 2006/2007 budget in accordance with the Council Policy on
Financial Reporting and Transfer Authority.
Presented by
Approved as to form by
LI] (L- l
Maria achadoorian
Financ Director
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Ann Moore
City Attorney
Resolution No. 2007-258
Page 2
PASSED, APPROVED, and ADOPTED by the City Council of the City ofChula Vista,
California, this 6th day of November 2007 by the following vote:
AYES:
Councilmembers:
Castaneda, McCann, Ramirez, Rindone, and Cox
NAYS:
Councilmembers:
None
ABSENT:
Councilmembers:
None
ChJ~
ATTEST:
L ;t~
f Susan Bigelow, Mk-C, City Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO )
CITY OF CHULA VISTA )
I, Susan Bigelow, City Clerk of Chula Vista, California. do hereby certify that the foregoing
Resolution No. 2007-258 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 6th day of November 2007.
Executed this 6th day of November 2007.
d~ ~N.uJ
t Susan Bigelow, '1YfMC; City Clerk
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