HomeMy WebLinkAboutReso 2010-079RESOLUTION NO. 2010-079
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING THE GENERAL FUND
SPENDING PLAN FOR THE CITY OF CHULA VISTA FOR
THE FISCAL YEAR ENDING JUNE 30, 2011 EXCLUDING
CAPITAL PROJECTS LB 144 AND PR311
WHEREAS, Consideration and approval of the General Fund Spending Plan is a
preliminary step being added to the City's regulaz budget adoption process this year in order to
provide an additional opportunity for the City Council to provide input and direction regarding
the General Fund budget for the coming fiscal year; and
WHEREAS, the General Fund Spending Plan totals $134.0 million and reflects the City
Manager's recommended allocation of resources for fiscal year 2010/2011 and takes into account
the continued impact of the economic recession; and
WHEREAS, in the process of formulating the proposed General Fund Spending Plan a
shortfall in the amount of $10.9 million was identified; and
WHEREAS, the proposed General Fund Spending Plan reflects net cost reductions
totaling $1.3 million, which were allocated evenly to the departments through net cost reductions
of 1.4%; and
WHEREAS, in an effort to avoid additional service level impacts and employee layoffs,
the proposed General Fund Spending Plan contains one time revenue funding from, the
application of $9.6 million in one time revenues through loan repayments from the
Redevelopment Agency; and
WHEREAS, a public hearing on the General Fund Spending Plan was noticed and all
public testimony was received and considered.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista
does hereby approve the City Manager's General Fund Spending Plan for the City of Chula Vista
excluding Capital Projects LB144, and PR311 for fiscal year 2010/2011.
Presented by
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Mari Kachadoorian
Director of Finance/Treasurer
Approved as to form by
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Bart iesfeld
City Attorney
Resolution No. 2010-079
Page 2
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 13th day of Apri12010 by the following vote:
AYES: Councilmembers: Bensoussan, Castaneda, Ramirez, Thompson and
Cox
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
ATTEST:
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Donna R. Norris, CMC, City Clerk
STATE OF CALIFORNIA
COUNTY OF SAN DIEGO
CITY OF CHULA VISTA
Cheryl Cox, M or
I, Donna R. Norris, City Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 2010-079 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 13th day of Apri12010.
Executed this 13th day of Apri12010.
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Donna R. Norris, CMC, City Clerk