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HomeMy WebLinkAboutAgenda Statement 1980/07/08 Item 11 COUNCIL AGENDA STATEMENT Item 11 Meeting Date 7-8-80 ITEM TITLE: Resolution 10/7 f appropriating funds to construct a shuffleboard cover at Norman Park Center SUBMITTED BY: Director of Parks and Recreation Elf- (4/5ths Vote: Yes X No_) The Area Agency on Aging (AAA) recently approved a City grant application in the arIDunt of $4,500 for construction of a shuffleboard cover at Norman Park Center; however, the County cannot release the approved grant funds until the cover is constructed. In order to overcome this technical problem, it is my: RECDMMENDATION: That Council appropriate $4,500 from the unappropriated balance of the Park Acquisition and Development Fund and authorize transfer of these funds to C.I.P. Account 600 6000 P018 - Construction of Shuffleboard Cover at Norman Park; with the provision that the grant funds be placed in the P.A.D. account upon receipt. OOARD/ro.1MISSION R.ECXM.1ENDATION: N/ A DISCUSSION On April 22, 1980, by Resolution No. 10065, Council authorized a City grant application in the arIDunt of $4,500 for an AAA grant to finance construction of a shuffleboard cover at Norman Park Center. The AAA grant has been approved, but the County cannot release the funds except as progress payments during construction. In order to overcome this technical problem, I am proposing that $4,500 be appropriated from the P.A.D. fund and transferred to C. 1. P. Account 600 6000 P018 to cover construction costs. Upon receipt of the grant funds from AAA, the funds will be replaced in the P. A. D. account. FISCAL IMPACT: The unappropriated balance of the P. A. D. fund exceeds the proposed appropriation. AK:mw J-~~ ! 0 /1! Form A-113 (Rev. 11/79) EXHIBITS Agreement____ Resolution____ Ordinance____ Plat____ Notification List Other ENVIRONMENTAL DOCUMENT: Attached Submitted on Form No. F-229 12/73 CERTIFICATE OF CITY/DIRECTOR OF FINANCE Certification of Unappropriated Balance I HEREBY CERTIFY that the money required for the appropriation of funds for the purpose set forth in the attached resolution is available in the Treasury, or is anticipated to come into the Treasury, and is otherwise unappropriated. Amount $ 4.500 Fund PAn Purpose Construction of ShlJfflphorlrd r.over at Normar:1 Pirk CeRtor Bidder N/A ';600 6000 PD18 /f }// ~~--- Director of Finance The City of Chu1a Vista 7/14/80 By Date Certification of Unencumbered Balance I HEREBY CERTIFY that the indebtedness and obligation to be incurred by the cqntract or agreement authorized by the attached resolution can be incurred without the violation of any of the provisions of the Charter of the City of Chula Vista, or the Constitution or the laws of the State of California, that sufficient monies have been appropriated for the purpose of said contract, that sufficient monies to meet the obligations of the contract are actually in the Treasury, or are anticipated to come into the Treasury to the credit of the appropriation from which the same are to be drawn, and that said monies now actually in the Treasury, together with the monies anticipated to come into the Treasury, to the credit of said appropriation are otherwise unencumbered. Amount Not to Exceed $ Director of Finance The City of Chula Vista Date By Fund Dept./Activity Purpose Bidder Certificate No. 4 k)-IOI1F