HomeMy WebLinkAboutReso 1976-8117RESOLUTION NO. 8117
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA AUTHORIZING THE EXPENDITURE OF AN ADDITIONAL
$48,815 IN MONIES TRANSFERRED BY USING DEPARTMENTS
TO ACCOUNT 5269 - EQUIPMENT MAINTENANCE, OCCASIONED
BY COST OVER-RUNS BY VIRTUE OF CETA ACTIVITIES
The City Council of the City of Chula Vista does hereby
resolve as follows:
WHEREAS, the Comprehensive Employment and Training Act
(CETA) has had a significant effect on equipment and vehicle usage
increasing said use not reimbursed by the CETA grant, and
WHEREAS, in addition to such activities, inflated costs
for parts has increased maintenance costs and using departments
have transferred funds to the equipment maintenance account 5269
in the amount of $48,815.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City of Chula Vista that the sum of $48,815 be, and the same is
hereby authorized to be expended from equipment maintenance account
5269 for the purpose set forth hereinabove.
Presented by Approved as to form by
L%C/. ~ /~
William J. Robens, Director of George Lin berg, City Atto
Public Works
ADOPTED AND APPROVED by the CITY COUNCIL of the CITY OF CHULA
VISTA, CALIFORNIA, this 6th day of April , 197 6 , by
the following vote, to-wi~-
AYES : Councilmen Hobel, Hamilton, Hyde, Egdahl, Scott
NAPES: Councilmen None
ABSENT: Councilmen None
,fi g.
ATTF,,S~. Z~ ~~ ',.
'~ City ler
/f
STATE OF CALIFORNIA)
COUNTY OF SAN DIEGO) ss.
CITY OF CHULA VISTA)
I, ~ ~
Chula Vista, Ca ifornia, DO HEREBY CERTIFY
true and correct copy of Resolution No. _
not been amended or repealed. DATED
Mayor of the City of Chula Vista
City Clerk
City Clerk of the City of
that the above is a full,
and that the same has