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HomeMy WebLinkAboutReso 2011-085RESOLUTION NO. 2011-085 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING FISCAL YEAR 2010/201 ] BUDGET IN ACCORDANCE WITH THE COUNCIL POLICY ON FINANCIAL REPORTING AND TRANSFER AUTHORITY AND APPROPRIATING FUNDS THEREFOR WHEREAS, Council Policy No. 220-02, "Financial Reporting and Transfer Authority," requires that the City Council approve budget transfers that are between departments or that exceed $15,000; and WHEREAS, the Chula Vista Public Library received cone-time grant award from the California State Library through the California Library Literacy Services Fund in the amount of $41,000, which funds are being used to maintain literacy services at a reduced level to the end of the fiscal year; and WHEREAS, receipt of the grant requires an appropriation in the amount of $41,000 to the General Fund budgeted revenues, in the "Revenue From Other Agencies" category; and WHEREAS, the Police Department Grants Fund requires an appropriation of $12,000 in the "Supplies and Services" category, with offsetting revenues in the "Revenue From Other Agencies" category; and WHEREAS, the Chula Vista Public Library annually applies for the California State Library, Public Librazy Foundation (PLF) Grant, and in Fiscal Yeaz 2010/2011, it received the PLF Grant award for Fiscal Year 2009/2010; and WHEREAS, receipt of the grant requires an amendment to budgeted Public Library Act Fund revenues of $81,270 is required in the "Revenue From Other Agencies" category. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve the following budget amendments and appropriations: • General Fund, Library Deparhnent: An amendment to budgeted revenues in the "Revenue from Other Agencies" revenue category, appropriating $41,000 in California State Library Literacy Services grant funds; and • Police Department Grants Fund: An appropriation of $12,000 in the "Supplies and Services" category, with offsetting revenues in the "Revenues From Other Agencies" category; and • Public Library Act Fund: An amendment appropriating $81,270 in Public Library Foundation Grant funds to the "Revenue from Other Agencies" revenue category. Resolution No. 2011-085 Page 2 Presented by Mazi Kachadoorian Director of Finance/Treasurer Approved as to form by l G1 n R. oogins Ci ey PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 17th day of May 2011 by the following vote: AYES: Councilmembers: Aguilar, Bensoussan, Castaneda, Ramirez and Cox NAYS: Councilmembers: None ABSENT: Councilmembers: None ATTEST: Donna R. Norns, CMC, City Clerk STATE OF CALIFORNIA COUNTY OF SAN DIEGO CITY OF CHULA VISTA i_. Cheryl Cox, M or I, Donna R. Norris, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2011-085 was duly passed, approved, and adopted by the City Council at a regulaz meeting of the Chula Vista City Council held on the 17th day of May 2011. Executed this 17th day of May 2011. 0 Donna R. Norns, CMC, City Clerk