HomeMy WebLinkAboutReso 2008-111
RESOLUTION NO. 2008-111
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE FISCAL YEAR 2007/2008
BUDGET, IN ACCORDANCE WITH THE BUDGET
TRANSFER POLICY, BY TRANSFERRING $482,383 FROM
THE FIRE DEPARTMENT PERSONNEL SERVICES
CATEGORY TO ITS SUPPLIES AND SERVICES CATEGORY
WHEREAS, the Council Policy on Financial Reporting and Transfer Authority
established in January 1996 indicates that transfers in excess of $15,000 require City Council
approval; and
WHEREAS, on December 11, 2007, the City Council approved the transition of Fire
Communication services to the City of San Diego, as part of the Fire Department budget
reduction; and
WHEREAS, there will be savings realized in the Fire Department's Communication
Center Personnel Services budget category because of the transition; and
WHEREAS, a budget transfer from the Fire Department Personnel Services budget
category to the Supplies and Services budget category in the amount of $482,383 is necessary in
order to process the final payments related to the transition of the Fire Communications Center to
the City of San Diego; and
WHEREAS, the recommended transfer between the Personnel Services budget category
and Supplies and Services budget category can be achieved within the Fire Department's
existing budget.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula
Vista amends the City's fiscal year 2007/2008 budget, in accordance with the Council Policy on
Financial Reporting and Transfer Authority, by transferring $482,383 from the Fire Department
Personnel Services budget category to its Supplies and Services budget category.
Presented by
Approved as to form
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M . a Kachadoorian
Finance Director
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Ann Moore
City Attorney
Resolution No. 2008-111
Page 2
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 22nd day of April 2008 by the following vote:
AYES:
Councilmembers:
McCann, Ramirez, Rindone, and Cox
NAYS:
Councilmembers:
None
ABSENT:
Councilmembers:
Castaneda
Chcry~flr
ATTEST:
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Donna R. Norris, CMC,"lnterim City Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO )
CITY OF CHULA VISTA)
I, Donna R. Norris, Interim City Clerk of Chula Vista, California, do hereby certify that the
foregoing Resolution No. 2008-111 was duly passed, approved, and adopted by the City Council
at a regular meeting of the Chula Vista City Council held on the 22nd day of April 2008.
Executed this 22nd day of April 2008.
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Donna R. Norris, CMC, Interim City Clerk