HomeMy WebLinkAboutReso 2008-265RESOLUTION NO. 2008-265
RESOLUTION OF THE CITY COUNCIL OF THE CTTY OF
CHULA VISTA AMENDING THE FISCAL YEAR 2008/2009
BUDGET BY APPROPRIATING $19.293 FROM THE
AVAILABLE FUND BALANCE IN THE GENERAL FUND TO
THE RECREATION DEPARTMENT BUDGET FOR SPORTS
CAMPS PROGRAM EXPENDITURES AND APPROPRIATING
$36,000 IN UNANTICIPATED, PROJECTED REVENUES TO
THE RECREATION DEPARTMENT BUDGET
WHEREAS, the Salt Creek Recreation Center will be offering new basketball, volleyball
and indoor soccer sports camps for youth ages 8-14 during Chula Vista Elementary School
District (CVESD) and Sweetwater Union High School District (SUHSD) school intercession
breaks during March, April and June of 2009; and
WHEREAS, the counselor to participant ratio will be maintained at 1:10, with a
Recreation Specialist in charge of each camp; and
WHEREAS, the Recreation Department will reduce personnel and supplies and services
expenditures accordingly if enrollments fall short of projected levels.
NOW, THEREFORE, BE IT RESOLVED by the City Counci] of the City of Chula Vista
as follows:
1. That it amends the fiscal yeaz 2008/2009 budget by appropriating $14,383 from the
available fund balance in the General Fund to the Recreation Department personnel
budget for Sports Camps Program expenditures.
2. That it amends the fiscal yeaz 2008/2009 budget by appropriating $4,910 from the
available fund balance in the General Fund to the Recreation Department supplies
and services budget for Sports Camp Program expenditures.
3. That it appropriates $36,000 in unanticipated projected revenues to the Recreation
Department budget.
Presented by
Approved as to form by
Buck Martin
Recreation and Nature Center Director
Bart C. Miesfeld
Interim City Attorney
Resolution No. 2008-265
Page 2
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 25th day of November 2008 by the following vote:
AYES: Councilmembers: Castaneda, McCann, Ramirez, Rindone, and Cox
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
Cheryl Cox, ay
ATTEST:
m
Donna R. Norris, MC, rty Clerk
STATE OF CALIFORNIA
COUNTY OF SAN DIEGO
CITY OF CHULA VISTA
I, Donna R. Noms, City Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 2008-265 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 25th day of November 2008.
Executed this 25th day of November 2008.
Donna R. Norris, CMC, City Clerk