HomeMy WebLinkAboutAGENDA REPORT 1997 1119 CC REG ITEM 10CITEM I 0 •G •
CTTY OF MOORPARK, CALIFORNIA
CITY COUNCIL AGENDA REPORT City Council Meeting
CITY OF MOORPARK of 9 -7-
ACTIOy�:
TO: The Honorable City Council BY
—1 7�1
FROM: John E. Nowak, Interim Economic Development Manage c�
DATE: 06 November 1997 (CC Meeting of November 19)
IN RE: Consider Adopting Resolution No. 97- , Amendment to the FY
1997 -98 Budget for expenditures related LAFCO action on the Moorpark
Mosquito Abatement District, and Adopting Resolution No. 97- ,
Amendment to the FY 1997 -98 Budget related to Personnel Costs for
Vector Control Employees
Summary: The City Council is being asked to adopt Resolution No. 97- which
amends the FY 1997 -98 Budget by appropriating $7,500 from the General Fund Reserves
to cover the costs for the application to the LAFCO on the dissolution of the Moorpark
Mosquito Abatement District, and to adopt Resolution No. 97- which amends the FY
1997 -98 Budget by establishing revenue and expenditure accounts for the two vector
control employees hired by the City as part of the Service Contract with the Mosquito
Abatement District.
Background: On May 21, 1997 the City Council adopted Resolution No. 97 -1316
requesting the Ventura Local Agency Formation Commission to take proceedings for the
dissolution of the Moorpark Mosquito Abatement District. Costs associated with the City's
application will total approximately $7,500, including the application fee, map preparation,
survey reports, and consultant services. No funds were appropriated for this purpose in
the adopted budget. The City Council is requested to adopt a resolution to appropriate
$7,500 from the General Fund Reserve to the Administrative Service's "Other Contractual
Services" account.
As a prelude to the dissolution of the Moorpark Mosquito Abatement District, the City and
the District entered into a Service Contract on October 7, 1997 under which the City hired
the District's two vector control employees under an employment agreement and
contractually provides them to the District for vector control services. The City pays the
employees' salaries and benefits and other related costs, and is then reimbursed by the
District for the costs incurred. The City Council is requested to adopt a resolution to create
a new division account in the Public Works Department for the personnel costs, and
appropriate $50,190.00 for salaries and $19,455.00 for benefits. The resolution will also
establish a new revenue account for the reimbursements received from the Mosquito
Abatement District.
0003.42
Personnel Costs for Vector Control Employees
06 November 1997
Page 02
Recommendation: (Roll Call Vote)
Staff recommends that the City Council:
(1) Adopt Resolution No. 97- , amending the FY 1997 -98 Budget by
appropriating $7,500.00 from the General Fund Reserve to the Administrative Services
Department's "Other Contractual Services" account (100.500.0000.000.9191) for costs
related to the LAFCO application for the dissolution of the Mosquito Abatement District.
(2) Adopt Resolution No. 97- , amending the FY 1997 -98 Budget by
establishing new accounts for salaries, benefits and other costs in a new division under
the Public Works Department for vector control services, and appropriating the amounts
of $50,190.00 for salaries and $19,455.00 for benefits. Also, a new revenue account
(100.804.0000.000.3899) is created in the amount of $69,645.00 for reimbursements from
the Moorpark Mosquito Abatement District.
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