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HomeMy WebLinkAboutReso 2010-164RESOLUTION NO. 2010-164 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FISCAL YEAR 2009/2010 SEWER SERVICE REVENUE BUDGET AND APPROPRIATING $360,000 FROM THE AVAILABLE FUND BALANCE WHEREAS, funds in the Sewer Service Revenue account are used for the purposes of maintaining and operating the municipal wastewater collection system including wastewater treatment charges by the Metropolitan Wastewater District (Metro); and WHEREAS, the City is billed by Metro for wastewater treatment services based on wastewater flow and strength in a quarterly basis; and WHEREAS, the quarterly payments are budgeted based on projected flows; and WHEREAS, historically, the City of Chula Vista has budgeted estimated expenses minus estimated credits from Metro; and WHEREAS, this year, Metro changed the refund methodology and issued a refund check, which was deposited directly in the Sewer Service Revenue Fund; and WHEREAS, an appropriation of $360,000 from the available Sewer Service Fund balance is necessary to meet estimated expenditure obligations budgeted in the Sewer Service, Services and Supplies, other contractual services line item; and WHEREAS, per City Council Policy No. 220-02, Council approval is required for budget adjustments greater than $15,000. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby amend the Fiscal Year 2009/2010 Sewer Service Revenue budget and appropriate $360,000 from the available fund balance. Presented by Approved as to form by Richard A. Hopl~f s Director of Public Works Resolution No. 2010-164 Page 2 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 22nd day of June 2010 by the following vote: AYES: Councilmembers: Bensoussan, Castaneda, Thompson and Cox NAYS: Councilmembers: None ABSENT: Councilmembers: Ramirez ~~~ Cheryl Cox, ayo 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. 2010-164 was duly passed, approved, and adopted by the City Council at a regulaz meeting of the Chula V ista City Council held on the 22nd day of June 20l 0. Executed this 22nd day of June 2010. ~~ ~ o~ Donna R. Noms, CMC, City Clerk