HomeMy WebLinkAboutReso 2008-252
RESOLUTION NO. 2008-252
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE FISCAL YEAR 2008/2009
ENGINEERING AND DEVELOPMENT SERVICES REVENUE
AND OPERATING BUDGETS AND APPROPRIATING
UNANTICIPATED REVENUE IN THE AMOUNT OF $122,708
RECEIVED FROM NATIONAL CITY
WHEREAS, on June 3, 2008, the City of Chula Vista and National City entered into an
Agreement for City staffto provide professional services to National City; and
WHEREAS, these professional services include capital improvement project related tasks
such as inspection services, construction management, professional engineering, and project
management; and
WHEREAS, pursuant to the Agreement, National City was authorized to expend an
amount not to exceed $200,000 for the professional services; and
WHEREAS, the fiscal year 2008/2009 budget reflected revenues III the amount of
$200,000; and
WHEREAS, the Agreement was amended on September 16,2008 to increase but not to
exceed amount of the Agreement to $475,000; and
WHEREAS, City staff has incurred overtime in the last few months due to National
City's effort to get projects completed; and
WHEREAS, staff estimates that the amount of actual overtime incurred and anticipated
overtime is $122,708 and wishes to appropriate $51,648 to the General Fund, Engineering
Department; $49,291 to the DSF Fund, PW-Construction Inspection Department; and $21,769 to
the DSF Fund, Eng- Transportation Planning Department.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City ofChula Vista
that it amends the fiscal year 2008/2009 Engineering and Development Services Revenue and
Operating Budgets and appropriates $51,648 to the General Fund, Engineering Department;
$49,291 to the DSF Fund, PW-Construction Inspection Department; and $21,769 to the DSF
Fund, Eng- Transportation Planning Department from unanticipated revenue received from
National City.
Presented by
Approved as to form by
~-
~Z---?' ~
Richard A. op~
Engineering Director
~-?/ ~ ~-0~
BP(C. Miesfeld I
Interim Cjty Attofney
Resolution No. 2008-252
Page 2
PASSED, APPROVED, and ADOPTED by the City Council of the City ofChula Vista,
California, this 4th day of November 2008 by the following vote:
AYES:
Councilmembers:
Castaneda, McCann, Ramirez, Rindone, and Cox
NAYS:
Councilmembers:
None
ABSENT:
Councilmembers:
None
ATTEST:
r 11~&
Cheryl Cox, ~ayo
,(L I- ( A{}rh~~
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. 2008-252 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 4th day of November 2008.
Executed this 4th day of November 2008.
L I. e,AbMbd
Donna R. Norri~, CMC, City Clerk