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HomeMy WebLinkAboutReso 2009-119RESOLUTION NO. 2009-119 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROPRIATING $1,450,000 FROM THE AVAILABLE BALANCE OF THE GENERAL FUND FOR UNANTICIPATED PUBLIC LIABILITY EXPENDITURES AND FOR EXPENDITURES INCURRED FOR SERVICES PROVIDED BY THE COUNTY OF SAN DIEGO REGISTRAR OF VOTERS FOR THE PROPOSITION A BALLOT MEASURE WHEREAS, the City has incurred greater than anticipated costs related to public liability for attorney fees and settlement costs; and WHEREAS, in discussions with the City's Risk Manager projected expenditures for public liability in the current fiscal year are $1.9 million; and WHEREAS, public liability expenditures for fiscal year 2008/2009 aze currently budgeted at $776,000; and WHEREAS, an appropriation of $1.2 million is requested at this time to cover these expenditures; and WHEREAS, services have been provided by the County of San Diego Registrar of Voters for the Proposition A ballot measure; and WHEREAS, an appropriation of $250,000 is necessary to the City Clerk's budget for expenditures related to services provided by the County of San Diego Registrar of Voters; and WHEREAS, the appropriations requested have already been accounted for in the third quarter projections, therefore no additional impacts to the General Fund reserves are anticipated. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve the appropriation requests of $1,450,000 from the available balance of the General Fund amending the Human Resources Department budget and the City Clerk budget. Presented by Mazia Cachadoorian Director of Finance Approved as to form by Resolution No. 2009-119 Page 2 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 12th day of May 2009 by the following vote: AYES: Councilmembers: Bensoussan, Castaneda, Ramirez, and Cox NAYS: Councilmembers: McCann ABSENT: Councilmembers: None Cheryl C M or ATTEST: Donna R. Noms, 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. 2009-119 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 12th day of May 2009. Executed this 12th day of May 2009. Donna R. Noms, C C, City Clerk