HomeMy WebLinkAboutAgenda Statement 1982/10/19 Item 11COUNCIL AGENDA STATEMENT
Item 11
IT~TI
Meeting Date 10/19/82
Resolution ~~D ~~ - Appropriating Funds to Provide for Salary and Benefit Ad-
justments for 1982-83
SUBMITTE BY: Assistant City Manager ~ (4/5ths Vote: Yes X No )
Exhibi "A" delineates by department and activity the funds required to implement the
variou MOU's that have been heretofore ratified by the City Council and other actions
taken djusting wages and fringe benefit costs for FY 1982-83. The adopted 1982-83
budget did not include funds for this purpose inasmuch as negotiations with the various
units ad not been completed at that time. It is therefore my
RECOMM NDATION: That the City Council adopt the resolution appropriating $494,150 as
delineated on Exhibit "A".
BOARDS COMMISSIONS RECOMMENDATION: N.A.
DISCUS ION
The ap ropriation will not provide funds to implement any subsequent salary adjustments
granted to the Police Officers Association or the International Association of Fire
Fight rs. When these determinations are made, a supplemental appropriation will be
requi ed for these two units as well as for the positions of Police Captain, Battalion
Chief and Fire Marshal. These seven Middle-Management positions are not included in
upplemental appropriation inasmuch as final resolution of negotiations with the
~c and Fire units could materially affect how these safety members included in the
Middl -Management group might be accommodated.
FINANCIAL IMPACT
The $ 94,150 special appropriation will come from General Fund reserves. Reimbursement
to th General Fund will occur at the conclusion of the Fiscal Year from other funds
(Bloc Grant, Transit, etc.) for those wages paid to employees engaged in certain
activ ties where their salaries are direct charges to other funds.
ERA:m~b
•
orm A-~13 (Rev. 11/79)
Form No. F-229
12j73
•
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 $ 494,150 Fund General Fund and other applicable funds
Purpose To provide for salary and benefit increases for F.Y. 1982-83
To b
sche
atta
CERTIFICATE OF CITY/DIRECTOR OF FINANCE
Bidder
distributed i n accordance with the „~~r~'"
ale as set forth i n Exhibit "A" j,~~~, ~~ .-~~-~
led. ~ Director of Finance
The City of Chula Vista
Date 10/19/82 By
•
Certification of Unencumbered Balance
I HEREBY CERTIFY that the indebtedness and obligation
to be incurred by the contract 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 _
• Purpose
Bidder
Dept./Activity
Certificate No. 14
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