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HomeMy WebLinkAbout1982-09-07; City Council; 7142; Contingency Transfer to Civil Defense FundAB# MTG. 9-7-s DEPT. rT-aT y: T 1� CITN JF CARLSBAD — AGENDi _ JILL ,..-.,,n„n,nv TRANSFER TO CIVIL IDEPT. AID•- l. V iv DEFENSE FUND CITY ATTY� CITY MGR. iECOMMENDED ACTION: kPPROVE RESOLUTION NO,. AUTHORIZING THE TRANSFER OF FUNDS ?ROM THE CONTINGENCY ACCOUNT. ITEM EXPLANATION: EACH YEAR THE CITY IS BILLED A EMERGENCYPSERVICESNAL SHARFOR ORGANIZATION. THE THEOCI,TYON 'S OF THE UNIFIED SHARE ($3,051.65) FOR FISCAL YEAR 1980-81 AND ($5,278.72) FOR FISCA YEAR `aFOR 1982-83DURING $3,500.00BUDGET AND THEREYEARS. TEE ISPRESENTLY ESTIMATEDATED SHARE $1,500.00 IN THE CURRENT BUDGET. THE CITY'S SHARE IS SUBSTANTIALL PSORE THAN ESTIMATED BECAUSE OF INCREASES IN ASSESSEDPROPERTYIN 1981- VALUATIONS AND SAN DIEGO'S WITHDRAWAL FROM THE ORGF.. I ZATION THE 1982-83 ESTIMATE HAS OBEEN 14 E REDUCEDJBACK ULY 1BECAUSE OF SAN DIEGO'S REJOINING THE ORG FISCAL IMPACT: THE, ABOVE REQUEST TOTALS $10,330. 7THISTO $1 ANSF817WOULD REDUCE THE CONTINGENCY BALANCE EXHIBITS: A. RESOLUTION NO.' 7 `J-5 B. LETTER FROM OFFICE OF DISASTER PREPAREDNESS C. LETTER FROM OFFICE OF DISASTER PREPAREDNESS DATED DUNE 29, 1982 0 W O a a a C '} NOJ OFFICE OF DISASTER PREPAREDNESS June 14, 1982 V7i41 �iQLj. QCLS.� �.7�•� � V 013nry Emergency Services Organization 5201•Q RUFFIN ROAD • SAN DIEGO, CALIFORNIA 92123 565.3490 TO: CITY MANAGER, CITY OF CARLSBAD FROM: -MANAGER, Office of Disaster Preparedness SUBJECT: FISCAL YEAR 1981-82 NET BUDGET SHARE CARLSBAD CHULA VISTA CORONADO rnI DELIMMAR r v/\IW'V ICl1V EL CAJON ESCONDO IMPERIAL BEACH to MESA LEMON GROVE NATIONAL CITY OCEANSIDE POWAY SAN MARCOS SANTEE VISTA The net city share for FY 1981-82 is $5,278.72. * $3,051.65 for FY 80-81. ' The relative share for some cities is substantially more than the estimate; upon investigation, vie discovered that these cities had a very drastic increase in their assessed property valuations this past year. Should you have o:,estions, please call Debi *Christi at 565-3490. Please make checks payable to the Office of Disaster Preparedness, County of San Diego. ,'ote that payment is for FY 81-82. Sincerely, JiV4ES W. HUNT , OFFICE OF DISASTER PREPAREDNESS JlJII:DLC:bh x According to our records, we have not received payment of $3,051.65 for FY 80-81 city shares. Prompt remittal would be appreciated. Thanks. DI r ".r• OFFICE OF DISASTER PREPAREDNESS June 29, 1982 Unified Swn Diego Cou3aty Uzi s:iisa+vs Bata. 5201•Q RUFFIN ROAD a SAN DIEGO, CALIFORNIA 92123 565.3490 0 TO: City Manager FROM: Manager Office of Disaster Preparedness SUBJ: FY 81-82 City Shares CARLSBAD CHULA VISTA CORONADO COUNTY OF SAWDILG0 DEL MAR EL CAJONESCONbioo IMPERIAL BEACH LA MESA LEMON GROVE NATIONAL CITY OCEANSIDE POWAY SAN MARCOS SANTEE VISTA q OF CA?L8.i8`, "4 9• C.111F. It has recently come to my attention that the individual city shares amounts are, in some instances, significantly higher than originally estimated. I had estimated that by not filling the sixth Operations Officer position in this office, the loss of revenue due to the City of San Diego's withdrawl from the Organization would he offset. It was somewhat, but not to the extend I had projected. I realize this has caused hardship for, some of our member cities. Therefore, I am proposing that you: 1) submit the amount originally estimated; 2) budget 10% over your FY 80-81 city share plus the remaining unpaid FY 81-82 amount in order to prof-,ct the FY 82-83 share; and 3) remit the unpaid 81-82 portion as soon as possible affier July 1, 1982. I Sincerely hope this procedure will ease the situation and we regret the inconven- ience caused you. {Sincerely, // ames IJ. Hunt Jell : DLC : do t.� se} 2 3 4 5 6 7 q.; 10 1:1 12 13' 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 6995 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIPORNIA, AUTHORIZING THE TP.ANSPBR OF FUNDS FROM THE CONTINGENCY ACCOUNT FOR CERTAIN PURPOSES. WHEREAS, the Civil nefense Fund will require the appropriation of funds from the Contingency Account for the City's share to the Unified San Diego County Emergency Services Organization, and WHEREAS, the City Contingency Account balance of $1,208,147 is sufficient to support the trunsfea: of funds for the purpose described above in the amount of $10,330., and WHEREAS, the balance remaining in the contingency account following this action will be $1,197,817; N(Yd THEREFORE, BE IT RESOLVED, by the City Council of the City of Carlsbad, California that the aforementioned transfer is hereby approved. PASSED, APPROVED AND ADOPTED at a regular meeting of the Carlsbad City Council held on the 7th, day of SeptaWber , 1982, by the following vote, to wit: AYES: Council 14-embers Casler, Lewis, Kulchin, Cbick and Anear NOES: None ABSENT: None ATTEST: (4 MARY H . ,C ASLER, Mayor ALE'i'IiA L . RAUTENICRIIN "� , Gi.ty Cle. k ( SEAL) 0