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Home My WebLink AboutCC RESO 2010-21RESOLUTION NO. 2010 — 21 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING THE CONTINUATION OF THE APPROPRIATIONS FROM FISCAL YEAR 2008-2009 INTO FISCAL YEAR 2009-2010 WHEREAS, at the end of each fiscal year, all appropriations expire except for legal contracts and obligations, unless further action is taken by the City Council; and WHEREAS, it is the desire of the CDC to continue the appropriations from Fiscal Year 2008-2009 into Fiscal Year 2009-2010, as summarized in the attached Exhibit "A'. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby approves the continuation of the appropriations from Fiscal Year 2008- 2009 into Fiscal Year 2009-2010. PASSED and ADOPTED this 16th day of Febru , 010. ATTEST: Michael R. DaIla, City Clerk APPROVED AS TO FORM: George H. tiser, Ill City Attorney on Morrison, Mayor CITY OF NATIONAL CITY SCHEDULE OF CONTINUING APPROPRIATIONS FISCAL YEAR 2009-2010 ACCOUNT NO. ACCOUNT TITLE/DESCRIPTION AMOUNT 001 - GENERAL FUND 001-409-000-250-0000 POSTAGE 13,693.35 001-409-000-288-0000 R&M BUILDINGS AND STRUCTURES 24,869.00 001-409-500-598-1121 SWEEWATER CHANNEL MAINTENANCE 76,408.65 001-409-500-598-1408 WATERPROOF PD PARKING LOT 163,073.92 001-409-500-598-4127 REMODEURENOVATE PARK & REC FAC' 112,337.98 001-409-500-598-6035 RESURFACE STREETS 57,002.05 001-409-500-598-6166 SAFE ROUTES TO SCHOOLS 25,461.87 001-409-500-598-6168 SAFE ROUTES TO SCHOOL GRANT FY08/09 100,000.00 001-409-500-598-6171 CNTY SIDEWALK PROJECT-SWEETWATER RD 44,841.08 001-409-500-598-6565 TRAFFIC SIGNAL TIMING/INTRCNCT 52,697.77 001-409-500-598-6573 TRAFFIC MONITORING SYSTEM IMPROVEMENTS 89,781.99 001-409-500-598-7049 MISC STORM DRAIN IMPROVEMENTS 50,000.00 001-411-000-299-0000 CONTRACT SERVICES 473.58 001-411-000-316-0000 AMMUNITION 16,641.40 001-411-000-353-0000 MATERIALS & SUPPLIES-PATROL&CRIME LAB 500.00 001-412-125-205-0000 MEDICAL SUPPLIES 12,702.50 001-412-125-318-0000 WEARING APPAREL 2,497.45 001-412-125-399-0000 MATERIALS & SUPPLIES 50.00 001-421-000-213-0000 EXPERT & CONSULTANT SERVICES 180.00 001-421-000-299-0000 CONTRACT SERVICES 13,296.00 001-441-414-264-0000 PROMOTIONAL ACTIVITIES 1,400.00 TOTAL GENERAL FUND 857,908.59 103 - CAPITAL OUTLAY FUND 103-409-500-598-6569 PLAZA BLVD WIDENING 109 - GAS TAX FUND 109-409-500-598-6035 109-409-500-598-6102 109-409-500-598-6115 109-409-500-598-6135 109-409-500-598-6565 109-409-500-598-6573 109-409-500-598-7062 115 - PARKS CAPITAL OUTLAY 1,009,945.00 TOTAL CAPITAL OUTLAY FUND 1,009,945.00 RESURFACE VARIOUS STREETS SLURRY SEAL & STREET MAIN. PROGRAM PAVEMENT MANAGEMENT SYSTEM REINSTALLATION OF STREET LIGHTS TRAFFIC SIGNAL TIMING/INTERCONNECT TRAFFIC MONITORING/SYSTEM IMPROVEMENTS MISC STORM DRAIN WORK TOTAL GAS TAX FUND 253,767.22 3,082.37 30,000.00 125,084.00 14,666.33 37,487.47 259,763.00 723,850.39 115-409-500-598-4076 SOCCER ARENA PROJECT-KIMBALL PARK 550,756.18 TOTAL PARKS CAPITAL OUTLAY FUND 550,756.18 125 - SEWER FUND 125-409-500-598-2014 SEWER SYSTEM MAINTENANCE 1,892,029.20 125-409-500-598-2020 VALENCIA PARK TRUNK 480,000.00 125-409-500-598-2022 REPLACEMENT OF FAILED METAL PIPE 150,000.00 125-409-500-598-2024 SEWER UPSIZING 2,260,000.00 25-409-500-598-2025 22ND STREET SEWER REPLACEMENT 1,067,000.00 ;25-421-222-299-0000 CONTRACT SERVICES 35,999.78 125-422-222-213-0000 EXPERT & CONSULTANT SERVICES 254,244.12 EXHIBIT "A" TL\Schedule of Continuing Appropriations - City Page 1 CITY OF NATIONAL CITY SCHEDULE OF CONTINUING APPROPRIATIONS FISCAL YEAR 2009-2010 ACCOUNT NO. 125-422-222-299-0000 ACCOUNT TITLE/DESCRIPTION CONTRACT SERVICES TOTAL SEWER FUND 172 - TRASH RATE STABILIZATION FUND 172-422-225-299-0000 CONTRACT SERVICES TOTAL TRASH RATE STABILIZATION FUND 198-PROPERTY AND EVIDENCE FUND 198-411-000-399-0000 MATERIALS & SUPPLIES 246 - WINGS GRANT 246-431-000-100-0000 246-431-000-101-0000 246-431-000-140-0000 246-431-000-150-0000 246-431-000-160-0000 246-431-000-161-0000 246-431-000-217-0000 246-431-000-248-0000 246-431-000-299-0000 246-431-000-304-0000 246-431-000-320-0000 246-431-000-399-0000 282 - REIMBURSABLE GRANTS 282-411-912-355-0000 282-411-92 7-226-00 00 282-411-930-226-0000 282-411-930-355-0000 282-412-912-355-0000 282-412-927-226-0000 282-412-930-226-0000 282-412-930-355-0000 290 - POLICE DEPT GRANTS 290-411-609-518-0000 294 - HEALTHY HOMES GRANT 294-445-462-101-0000 294-445-462-213-0000 294 -445-462-258-0000 294-445-462-299-0000 294-445-462-301-0000 TOTAL PROPERTY & EVIDENCE FUND FULL-TIME SALARIES PART-TIEM SALARIES WORKERS COMP HEALTH INSURANCE RETIREMENT CHARGES MEDICARE INVESTIGATIVE SERVICES TELEPHONE CONTRACT SERVICES BOOKS OEPRATIONAL/INSTRUCTIONAL MATERIALS MATERIALS & SUPPLIES TOTAL WINGS GRANT MINOR EQUIPMENT TRAINING TRAINING MINOR EQUIPMENT MINOR EQUIPMENT TRAINING TRAINING MINOR EQUIPMENT TOTAL REIMBURSABLE GRANTS PUBLIC SAFETY EQUIPMENT TOTAL POLICE DEPT. GRANTS FULL-TIME SALARIES EXPERT & CONSULTANT SERVICES TRAVEL & SUBSISTENCE CONTRACT SERVICES OFFICE SUPPLIES TOTAL POLICE DEPT. GRANTS AMOUNT 1,511.90 6,140,785.00 13,324.04 13,324.04 6,659.34 6,659.34 10,291.14 10,645.72 500.00 2,080.88 1,500.00 251.93 2.00 1,972.28 39.29 2,614.29 6,614.56 60,931.91 97,444.00 11,275.84 1,737.50 2,921.00 26,291.00 60,933.81 985.66 2,921.00 26,291.00 133,356.81 7,332.75 7,332.75 52,208.81 6,474.88 2,621.70 134,982.47 297.47 196,585.33 TL\Schedule of Continuing Appropriations - City Page 2 CITY OF NATIONAL CITY SCHEDULE OF CONTINUING APPROPRIATIONS FISCAL YEAR 2009-2010 ACCOUNT NO. ACCOUNT TITLE/DESCRIPTION AMOUNT 296 - ENGINEERING DEPT. GRANTS 296-409-500-598-6035 RESURFACE STREETS 301 -CDBG 301-409-500-598-4076 301-409-500-598-6558 301-409-500-598-7062 301-409-507-598-6090 301-409-507-598-6109 301-409-50 7-598-6575 307 - PROP A FUND 307-409-500-598-1012 307-409-500-598-6035 30 7-4 09-500-598-6558 307-409-500-598-6569 307-421-000-299-0000 TOTAL ENGINEERING DEPT. GRANTS SOCCER ARENA PROJECT-KIMBALL PARK UPGRADING TRAFFIC SIGNAL MISC STORM DRAINS CIP-UPGRADE PEDESTRIAN RAMPS NC FAMILY CLINIC RAMP CIP-ENHANCEMENTS AT PEDESTRIAN TOTAL CDBG BICYCLE MASTER PLAN RESURFACE STREETS UPGRADING TRAFFIC SIGNAL PLAZA BLVD WIDENING CONTRACT SERVICES TOTAL PROP A FUND 312 - STP LOCAUTRANSNET 312-409-500-598-6569 PLAZA BLVD WIDENING 314 - OTS GRANT 314-409-500-598-6574 320 - LIBRARY GRANTS 320-431-330-213-0000 320-431-330-230-0000 320-431-330-258-0000 320-431-330-399-0000 320-431-332-101-0000 320-431-332-213-0000 320-431-332-217-0000 320-431-332-250-0000 320-431-332-258-0000 320-431-332-299-0000 320-431-332-320-0000 320-431-332-399-0000 TOTAL STP LOCAL/TRANSNET TRAFFIC COLLISION SYSTEM TOTAL OTS GRANT EXPERT & CONSULTANT SERVICES PRINTINT & BINDING TRAVEL & SUBSISTENCE MATERIALS & SUPPLIES FULL-TIME SALARIES EXPERT & CONSULTANT SERVICES INVESTIGATIVE SERVICES POSTAGE TELEPHONE CONTRACT SERVICES OPERATIONAL/INSTRUCTIONAL SUPPLIES MATERIALS & SUPPLIES TOTAL LIBRARY GRANTS 323 - SAFE ROUTES TO SCHOOL 323-409-500-598-6166 SAFE ROUTES TO SCHOOL 323-409-500-598-6168 SAFE ROUTES TO SCHOOL FY 08/09 TOTAL SAFE ROUTES TO SCHOOL 234,515.00 234,515.00 34,800.81 18,500.00 724.56 150,000.00 47,613.00 95,000.00 346,638.37 4,513.00 1,863,961.76 532,459.00 947,968.63 10,518.40 3,359,420.79 599,742.04 599,742.04 98,430.00 98,430.00 18,420.34 1,937.00 305.80 3,432.97 52,481.04 261,060.03 14.00 1,000.00 4,893.93 3,000.00 13,147.00 10,656.65 370,348.76 121,882.03 900,000.00 1,021,882.03 TL\Schedule of Continuing Appropriations - City Page 3 CITY OF NATIONAL CITY SCHEDULE OF CONTINUING APPROPRIATIONS FISCAL YEAR 2009-2010 ACCOUNT NO. ACCOUNT TITLE/DESCRIPTION AMOUNT 326 - TRANSPORTATION IMPACT FEES 326-409-500-598-6569 PLAZA BLVD WIDENING TOTAL TRANSPORTATION IMPACT FEES 345 - TRAFFIC CONGESTION RELIEF 345-409-500-598-6035 RESURFACE STREET 345-421-000-299-0000 CONTRACT SERVICES TOTAL TRAFFIC CONGESTON RELIEF 348 - OTHER STATE GRANTS 348-409-500-598-4113 PARADISE CREEK PARK TOTAL OTHER STATE GRANTS 626 - FACILITIES MAINTENANCE FUND 626-422-223-288-0000 R&M BUILDINGS & STRUCTURES 626-422-223-299-0000 CONTRACT SERVICES TOTAL LOW & MOD HOUSING FUND 629 - INFO SYSTEMS MAINTENANCE 629-409-500-598-8032 SECURITY CARD ACCESS SYSTEM -PHASE IV 629-415-000-281-0000 R&M OFFICE EQUIPMENT 630 • OFFICE EQUIPMENT 630-409-500-598-8025 630-409-500-598-8028 630-409-500-598-8029 630-409-500-598-8031 630-415-000-299-0000 630-415-000-502-0000 TOTAL INFO SYSTEMS MAINTENANCE DEP FUND AUTOMATED AGENDA MANAGEMENT SYSTEM FIRE SUPPRESSION SYSTEM CONFERENCE ROOM AUDIONISUAL EQUIPMENT SUPPLEMENTAL FUNDING/AUDIONIDEO EQPT COTRACT SERVICES COMPUTER EQUIPMENT TOTAL OFFICE EQUIPMENT DEP FUND 643 - MOTOR VEHICLE MAINTENANCE 643-422-224-511-0000 AUTOMOTIVE EQUIPMENT TOTAL MOTOR VEHICLE MAINTENANCE TOTAL ALL FUNDS 378,300.00 378,300.00 21.20 8,634.40 8,655.60 150,218.36 150,218.36 2,387.05 2,784.76 5,171.81 212,077.00 7,911.06 219,988.06 16,722.99 40,000.00 289.49 26,057.61 8,601.13 863.10 92,534.32 98,807.50 98,807.50 16,722,600.07 TL\Schedule of Continuing Appropriations - City Page 4 Passed and adopted by the Council of the City of National City, California, on February 16, 2010 by the following vote, to -wit: Ayes: Councilmembers Morrison, Parra, Sotelo-Solis, Van Deventer, Zarate. Nays: None. Absent: None. Abstain: None. AUTHENTICATED BY: RON MORRISON Mayor of the City of National City, California City Cli;rk of the City of National City, California By: Deputy I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 2010-21 of the City of National City, California, passed and adopted by the Council of said City on February 16, 2010. City Clerk of the City of National City, California By: Deputy