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HomeMy WebLinkAboutReso 2008-242 RESOLUTION NO. 2008-242 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING FISCAL YEAR 2007/2008 BUDGET IN ACCORDANCE WITH THE COUNCIL POLICY ON FINANCIAL REPORTING AND TRANSFER AUTHORITY 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 ($160,500) exceeded its budget in the Supplies and Services budget category due to higher than anticipated professional services costs; and WHEREAS, the savings realized in the City Attorney's Personnel Services budget category exceeded $160,500; and WHEREAS, Human Resources Department ($677,000) exceeded its Other Expenses budget category due to additional expenditures associated with public liability claims; and WHEREAS, the savings realized in the Human Resources Department's Personnel Services budget category exceeded $285,000 and savings realized in the Supplies and Services budget category exceeded $392,000; and WHEREAS, the Public Works Department ($42,500) exceeded its budget in the Utilities budget category due to higher than anticipated water costs for park maintenance; and WHEREAS, the savings realized in the Public Works Personnel Services budget category exceeded $42,500; and WHEREAS, the Nature Center department ($63,000) exceeded its Personnel Services budget category due to additional expenditures associated with eliminating the Nature Center Director position; and WHEREAS, the savings realized in the Nature Center Department's Supplies and Services budget category exceeded $63,000; 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 2007/2008 budget in accordance with the Council Policy on Financial Reporting and Transfer Authority. Resolution No. 2008-242 Page 2 Presented by Approved as to form PASSED, APPROVED, and ADOPTED by the City Council of the City ofChula Vista, California, this 21 st day of October 2008 by the following vote: AYES: Councilmembers: Castaneda, McCann, Ramirez, Rindone, and Cox NAYS: Councilmembers: None ABSENT: Councilmembers: None ATTEST: Chcry~~ ;,~ ,t <-~M~ Donna R. Norris; CMC, City Clerk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) I, Donna R. Norris, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2008-242 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 21 st day of October 2008. Executed this 21st day of October 2008. J~ ~,Jl0Md Donna R. NOrris: CMC, City Clerk