Loading...
HomeMy WebLinkAboutReso 2009-246RESOLUTION N0.2009-246 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING FISCAL YEAR 2008/2009 BUDGET IN ACCORDANCE WITH THE COUNCIL POLICY ON FINANCIAL REPORTING AND TRANSFER AUTHORITY AND APPROPRIATING $345,801 OF OVERREALIZED REVENUE TO THE FIRE DEPARTMENT OVERTIME BUDGET 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 Januazy 1996, indicates that no department shall end the fiscal yeaz with a negative balance in any budget summazy category; and WHEREAS, the City Attorney's office ($397,000) 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 $397,000; and WHEREAS, the Fire Department exceeded its Personnel Services budget category ($35,000) due to additional overtime expenditures and Other Expenses budget category ($172,300) due to expenditures associated with the lease purchase of defibrillators; and WHEREAS, the savings realized in the Fire Department's Supplies and Services budget category exceeded $207,300; and WHEREAS, the recommended transfers between the General Fund departments will be covered by savings achieved within existing budgets; and WHEREAS, the Fire Department has received $345,801 in overtime reimbursements for Strike Teams sent to Cal Fire; and WHEREAS, the Fire Departrnent's Reimbursed Overtime account has exceeded the budgeted amount by $343,461. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista amends the City's fiscal year 2008/2009 budget in accordance with the Council Policy on Financial Reporting and Transfer Authority and appropriates $345,801 of overrealized revenue to the Fire Department's Reimbursed Overtime account. Resolution No. 2009-246 Page 2 Presented by Maria I achadoorian Director of Finance/Treasurer Approved as to form by ~~ ~/~- BayYC. Miesfeld rty Attorney i PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 20th day of October 2009 by the following vote: AYES: Councilmembers: Bensoussan, Castaneda, Ramirez, Thompson and Cox NAYS: Councilmembers: None ABSENT: Councilmembers: None Cheryl Cox, May r ATTEST: D-h-caw o ~iJ,,~ Donna R. Norris, C ,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. 2009-246 was duly passed, approved, and adopted by the City Council at a regulaz meeting of the Chula Vista City Council held on the 20th day of October 2009. Executed this 20th day of October 2009. O 4 Donna R. Norris, CMC, City Clerk