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HomeMy WebLinkAboutCC RESO 2018-168RESOLUTION NO. 2018 — 168 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING AN INCREASE OF $15,000 TO THE COMMUNITY SERVICES DEPARTMENT'S GENERAL FUND CONTRACT SERVICES APPROPRIATION AND USE OF GENERAL FUND UNASSIGNED FUND BALANCE FOR THE EXOS AGREEMENT FOR OPERATION LAS PALMAS POOL IN FISCAL YEAR 2018 WHEREAS, In Fiscal Year 2018, the EXOS Agreement to operate Las Palmas Pool exceeded the budgeted amount by $15,000 due to an increase in swimming pool rentals; and WHEREAS, since insufficient funds remain in the Community Services Department's other General Fund Maintenance and Operations appropriations, an increase to its Contract Services appropriation is necessary, requiring the use of General Fund unassigned fund balance; and WHEREAS, however, as a result of the operations related to EXOS' operation of the pool, there was a corresponding increase in revenue to offset the additional expenses causing swimming pool revenue to exceed the budgeted amount by $135,000 in Fiscal Year 2018. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby ATTEST: PASSED and ADOPTED this 18th day of September, 2018. A L Michael R. Dalla ity Clerk APPROVED AS TO FORM: Angil P. Morris -Jones City Attorney By: icole Pedone Acting City Attorney Ron Morrison, Mayor Passed and adopted by the Council of the City of National City, California, on September 18, 2018 by the following vote, to -wit: Ayes: Councilmembers Cano, Mendivil, Morrison, Rios, Sotelo-Solis. Nays: None. Absent: None. Abstain: None. AUTHENTICATED BY: RON MORRISON Mayor of the City of National City, California '''I'J't City C erk 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. 2018-168 of the City of National City, California, passed and adopted by the Council of said City on September 18, 2018. City Clerk of the City of National City, California By: Deputy