HomeMy WebLinkAbout2012-08-28; City Council; Resolution 2012-193WHEREAS, animal control services have been provided to the City of Carlsbad
by the County of San Diego Department of Animal Services; and
WHEREAS, the most recent agreement is effective through June 30, 2013; and
WHEREAS, the County of San Diego Department of Animal Services prepares a
Joint Operating and Financial Plan annually for the services to be provided for fiscal
year 2012-13; and
WHEREAS, it is necessary and desirable to continue providing animal control
services for the City of Carlsbad through the County Department of Animal Services.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Carlsbad, California, as follows:
1. That the above recitations are true and correct.
2. That the contract between the City of Carlsbad and the County of San
Diego for the provision of animal control services, dated Oct. 7, 2008, is hereby
amended to include the "Joint Operating and Financial Plan for Fiscal year 2012-13,"
attached hereto as "Attachment B" and the City Manager is authorized and directed to
execute it.
3. That the Finance Director of the City of Carlsbad is hereby authorized and
directed to appropriate $15,431 to the Police Department operating budget to cover an
increase to the contract cost.
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PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council
of the City of Carlsbad on the 28th day of August 2012, by the following vote to wit:
AYES: Council Members Hall, Kulchin, Blackburn, Douglas and Packard.
NOES: None.
ABSENT: None.
M/m; HALL, Mayor
ATTEST:
L
(SEAL)
M. WOOD, City Clerk
0;i
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ATTACHMENT B
City ofCarlsbad
Contract Animal Control Services Program
Joint Operating and Financial Plan
Fiscal Year 2012-13
This Joint Operating and Financial Plan made and agreed to for the period
beginning July 1, 2012 and ending June 30, 2013, by and between the City of Carlsbad
and the County of San Diego shall become a part of the Agreement between said parties.
The County of San Diego shall provide animal control services to the City of
Carlsbad as specified in Sections 3 through 5 of the Agreement. The gross cost of
providing animal control services to Carlsbad for fiscal year 2012-13 shall be $660,767.
The County shall collect license and other fees, as specified under the County's Animal
Services Fee Resolution within City of Carlsbad. For fiscal year 2012-13, the estimated
revenue amount to be collected within City of Carlsbad is $150,000. After deducting
estimated revenues from gross cost, the City of Carlsbad shall pay County the net amount
of $515,867, which includes the amount of $5,100.00 to finance the spay/neuter program
as provided for in Sections 6 and 8 of the Agreement. The City of Carlsbad shall pay
County in quarterly payments as specified in Section 6, paragraph 5 of the Agreement.
As approved:
CITY OF CARLSBAD COUNTY OF SAN DIEGO
By; t-v/
City Manager
By:
Director of Animal Services
Approved as to form and legality
City Attomey
Approved as to form and legality
County Counsel
By:
Senior Deputy