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HomeMy WebLinkAbout2010/06/15 Item 12 CITY COUNCIL AGENDA STATEMENT '!t ~\~CITY OF .J~ (HUlA VISTA JUNE 15,2010, Item---,-?--- ITEM TITLE: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROPRIATING $21,446 IN UNANTICIPATED REVENUE GENERATED THROUGH OPERATIONS AT THE CHULA VISTA NATURE CENTER AND AMENDING THE BUDGET ACCORDINGLY D]RECTOR OF 7N AND NATURE CENTE@ CITY MANAGER ASSISTANT CIT MANAGER ~1 SUBMITTED BY: REVIEWED BY: 4/STHS VOTE:' YES [I] NO D SUMMARY The approved operating budget for the Chula Vista Nature Center for FY0911 0 included no revenue, and limited funding on the expenditure side. Through an agreement reached with the Friends ofthe Chula Vista Nature Center (Friends) subsequent to the budget process, the facility was operated at full capacity, generating unanticipated revenue. Council has approved three previous appropriations of revenue tlus fiscal year, and this final appropnation is from revenue generated during the last 3-4 weeks of operations prior to the fornlal transition of Nature Center management and operations to the Chula Vista Nature Center Foundation on February 6, 2010 ENVIRONMENTAL REVIEW - The Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity, approval of a resolution to appropriate funds, is not a "Project" as defined under Section 15378 (b)(4) of the State CEQA Guidelines because it does not involve a physical change to the environment; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines the activity is not subject to CEQA. Thus, no environmental review is necessary. RECOMMENDATION City Council approve the resolution. BOARDS/COMMISSION RECOMMENDATION 12-1 JUNE 15,2010, Item [;)- Page 2 of2 Not Applicable DISCUSSION The appmved operating budget for the Chula Vista Nature Center for FY09/1 0 included no revenue, and limIted funding on the expenditure side. Through an agreement reached with the Fnends of the Chula Vista Nature Center subsequent to the budget process, the facility \Vas operated at full capacity, resulting in expenditures and generating unanticipated revenue. City Council has approved three previous appropriations of revenue this fiscal year to offset operational expenses; $163,400 on October 20,2009, $198,500 on December IS, 2009, and $149,000 on February 2, 2010. This final appropriation is from revenue generated dunng the final 3-4 weeks of operations, prior to the formal transition of Nature Center management and operations to the Chula Vista Nature Center Foundation on February G, 2010. DECISION MAKlm. CONFLICT Staff has reviewed the property holdings of the City Council Members and has found no such holdings within 500' of the properties which are the subject of this action. CURRENT YEAR FISCAL IMPACT This final appropriation of unanticipated revenue will offset a portion of the operational expenses incuITed by the City prior to the transition of operations to the Nature Center Foundation on February G, 2010. Revenue from operations at the Nature Center, in addition to donations received by the City to support the Center offset all non-funded operational expenses at the facility this year, resulting in no negative impact to the General Fund, and no appropriation of general fund reserves. Funds shall be appropriated as follows: EXPENDITURE REVENUE Personnel Services $19,446 Use of Money & Property $21,446 Supplies & Services $2,000 Total $21,446 Total $21,446 ONGOING FISCAL IMPACT None 12-2 RESOLUTION NO. 2010- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROPRlATING $21,446 IN UNANTICIPATED REVENUE GENERATED THROUGH OPERATIONS AT THE CHULA VISTA NATURE CENTER AND AMENDING THE BUDGET ACCORDINGLY WHEREAS, The approved operating budget for the Chula Vista Nature Center for FY0911 0 included no revenue, and limited funding on the expenditure side; and WHEREAS, through an agreement reached with the Friends of the Chula Vista Nature Center (Friends) subsequent to the budget process, the facility was operated at full capacity, generating unanticipated revenue; and WHEREAS, Council approved three previous appropriations of revenue this fiscal year: $163,400 on October 20,2009, $198,500 on December IS, 2009, and $149,000 on February 2, 2010; and WHEREAS, this final appropriation is from revenue generated during the tinal 3-4 weeks of operations, prior to the formal transition of Nature Center management and operations to the Chula Vista Nature Center Foundation on February 6, 2010. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby appropriate $21,446 in unanticipated revenue from the Chula Vista Nature Center as follows: $19,446 to Personnel Services, and $2,000 Supplies d Servi Presented by Buck Martin Director of Recreation and Nature Center 12-3