Title
RESOLUTION 2017-246 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROPRIATING $33,000 IN UNANTICIPATED GRANT REVENUE TO THE SUPPLIES AND SERVICES CATEGORY OF THE ANIMAL CARE FACILITY’S “OTHER GRANT FUND” BUDGET (4/5 VOTE REQUIRED)
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RECOMMENDED ACTION
Recommended Action
Council adopt the resolution.
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SUMMARY
The Animal Care Facility has received unanticipated revenue from grants that needs to be appropriated in the FY18 Budget. Staff requests that $33,000 be appropriated to the Supplies and Services budget of the Other Grants Fund for the Animal Care Facility Grant budget; this appropriation is fully offset by grant revenue.
ENVIRONMENTAL REVIEW
Environmental Notice
Environmental Notice
The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required.
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Environmental Determination
Not Applicable
BOARD/COMMISSION RECOMMENDATION
Not Applicable
DISCUSSION
The Chula Vista Animal Care Facility received a grant in the amount of $33,000 from the Roy and Marian Holleman Foundation. These funds will be used to improve on-site safety for animals and staff, and improve animal kennels.
DECISION-MAKER CONFLICT
Staff has reviewed the decision contemplated by this action and has determined that it is not site-specific and consequently, the 500-foot rule found in California Code of Regulations Title 2, section 18702.2(a)(11), is not applicable to this decision for purposes of determining a disqualifying real property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.).
Staff is not independently aware, and has not been informed by any City Council member, of any other fact that may constitute a basis for a decision maker conflict of interest in this matter.
LINK TO STRATEGIC GOALS
The City’s Strategic Plan has five major goals: Operational Excellence, Economic Vitality, Healthy Community, Strong and Secure Neighborhoods and a Connected Community. This item supports Operational Excellence by seeking outside revenue for
improvements to the Animal Care Facility.
CURRENT YEAR FISCAL IMPACT
There is no net fiscal impact to the General Fund. Approval of the resolution will result in an appropriation of $33,000 offset by unanticipated grants in the Other Grant Fund.
ONGOING FISCAL IMPACT
There is no ongoing fiscal impact.
ATTACHMENTS
None
Staff Contact: Amanda Mills, Animal Care Administrator