HomeMy WebLinkAboutAgenda Statement 1986/10/07 Item 14COUNCIL AGENDA STATEMENT
Item 14
Meeting Date 10/7/86
Resolution ~~ 7-So Amending the Gas Tax budget and
appropriating funds therefor
SUBMITTED BY: Director of Public Works/City Engineer
REVIEWED BY: City Manage (4/5ths Vote: Yes X No )
ITEM TITLE:
Gas Tax Section 2107.5 is an administrative account apportioned to cities
based upon their population range. Cities under 100,000 receive $7,500 per
year. Cities over 100,000 receive $10,000 per year. Since Chula Vista became
a city of 117,000 population on January 1, 1986, the Gas Tax revenues for
Section 2107.5 have increased by $2,500.
These funds are used primarily for administrative engineering functions, and
- the City of Chula Vista for the past several years has appropriated $6,000
~ towards the Traffic Engineer Salaries. It is recommended that the additional
funds be appropriated to help offset the Traffic Engineer Salary account as
follows:
Account Description Original Budget Amended Budget
GT907 87/Traffic Engineer Salary $6,OOU $8,500
The Operating Budget Salary account for Traffic Engineering (1430-5101) will
not change. These funds will be a transfer to the General Fund to offset the
' burden on the General Fund for Traffic Engineer's salary.
RECOMMENDATION: Approve resolution increasing GT907 to $8,500.
BOARDS/COMMISSIONS RECOMMENDATION: Not applicable.
FISCAL IMPACT: Additional funds requested have been received from the State.
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-~ WPC 2342E
~~~~
the City Council of
Chula Vista, California
Dated
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