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HomeMy WebLinkAboutReso 2009-262RESOLUTION NO. 2009-262 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING FISCAL YEAR 2009/2010 BUDGET IN ACCORDANCE WITH THE COUNCIL POLICY ON FINANCIAL REPORTING AND TRANSFER AUTHORITY, AND APPROPRIATING AMOUNTS TO THE FIRE EQUIPMENT REPLACEMENT FUND AND FROM THE AVAILABLE FUND BALANCE IN THE POLICE GRANTS FUND WHEREAS, the Council Policy established in January 1996 allows for budget transfers to be completed; and WHEREAS, the Police Deparhnent is requesting to amend the budget for the K-9 Program by freezing one police officer position and restoring overtime and supplies & services related to the program; and WHEREAS, this budget transfer reduces personnel services by $20,547 and increases supplies and services by $20,547, resulting in no net fiscal impact to the General Fund; and WHEREAS, the Fire Department is requesting to amend the budget to incorporate the budget changes necessary to reflect the side letter with International Association of Fire Fighters (IAFF); and WHEREAS, the budget transfers amend the Fire Department budget to include various transfers within the Fire Department's Personnel Services category to reflect a 1% salary reduction for IAFF members, freezing a Deputy Fire Chief position, transferring savings from compensatory time in lieu, eliminating the payment of uniform allowance, and increasing anticipated salary savings; and WHEREAS, the additional changes necessary to reflect the side letter with IAFF include: Transferring $172,216 from the Transfer Out expense category to the Fire Department's Personnel Services category reflecting the elimination of the debt service payment for the defibrillators from the Fire Department's budget and transferring $35,000 from the Human Resources Department's Personnel Services Category to the Fire Department's Personnel Services Category to reflect the elimination of the IAFF professional enrichment budget for the current fiscal year, and WHEREAS, total Fire Department transfers equal $1,000,216 and will be restored to the Fire Department's constant minimum staffing overtime budget offset by committed savings in other expenditure categories; and WHEREAS, the proposed budget changes include the transfer of an Administrative Services Manager position from the Fire Department to the Finance Department; and Resolution No. 2009-262 Page 2 WHEREAS, in total, $87,452 will be transferred from the Fire Department's personnel services budget to the Finance Department's personnel services budget, and WHEREAS, the Police Department is requesting to appropriate additional funds to reflect grant savings from fiscal year 2008/2009 that were not carved over to the current fiscal yeaz, and WHEREAS, this budget amendment increases $157,744 in personnel services, increases $12,900 in supplies and services, and decreases $21,764 in the capital category of the Police Grant Fund (fund 252), and WHEREAS, grant funding in the amount of $148,880 will completely offset these appropriations, resulting in no net fiscal impact to the Police Grant Fund, and WHEREAS, the Fire Department is requesting the establishment of a Fire Equipment Replacement Fund, and WHEREAS, this fund will account for the revenue received from American Medical Response (AMR) for the lease of the defibrillators, and WHEREAS, eazlier this year Council approved an amendment to the ambulance service agreement with AMR to incorporate the cost of the defibrillators in the ambulance fees, and WHEREAS, the appropriation of $172,216 to the newly established fund will be revenue offset resulting in no net impact to the Fire Equipment Replacement Fund. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista amends the City's fiscal yeaz 2009/2010 budget in accordance with the Council Policy on Financial Reporting and Transfer Authority and appropriates $148,880 from the available fund balance of the Police Grant Fund and appropriates $172,216 to the newly established Fire Equipment Replacement Fund. Presented by Approved as to form ~ ~ r Mari Kachadoorian Director of Finance/Treasurer Resolution No. 2009-262 Page 3 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 5th day of November 2009 by the following vote: AYES: Councilmembers: Bensoussan, Ramirez, Thompson and Cox NAYS: Councilmembers: None ABSENT: Councilmembers: Castaneda ~,-` C ~ Cheryl Cox, M ` or ATTEST: ,~ _ ~ /V vitin.~~ 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. 2009-262 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 5th day of November 2009. Executed this 5th day of November 2009. ~(LI r//vw.~' Donna R. Norris, CMC, City Clerk