(R-84-1174)

RESOLUTION NUMBER R-_260jL96

Adopted on

F E B 2 7 1984

BE I T RESOLVED, by t h e C o u n c i l of The C i t y o f San Diego, as

follows:
That the acceptance by the C i t y Manager o f t h a t g r a n t deed
o f GERALD HANDLER, ET AL, executed i n f a v o r o f The C i t y o f San
Diego, b e a r i n g date of'August 12, 1983, a copy o f which deed i s
on f i l e i n t h e o f f i c e o f t h e C i t y C l e r k as Document No.
RR-

~-/^ conveying t o s a i d C i t y 5.69 a c r e s o f land i n

S e c t i o n 36, Township 18 South, Range 2 West, SBBM, f o r use as

Beyer Neighborhood Park, i s hereby a u t h o r i z e d and approved.
BE IT FURTHER RESOLVED, t h a t the Mayor and t h e C i t y C l e r k
are hereby a u t h o r i z e d and empowered t o e x e c u t e , f o r and on
b e h a l f o f The C i t y o f San Diego, a g r a n t deed, a copy o f which
deed i s on f i l e i n the o f f i c e o f t h e C i t y C l e r k as Document No.
RR-

260196-;2.

conveying t o GERALD HANDLER, ET AL, a 1.876-

a c r e p o r t i o n o f C i t y S i t e 17-A, as p a r t o f t h e exchange o f land

f o r Beyer Neighborhood Park.
BE IT FURTHER RESOLVED, t h a t t h e t r a n s f e r o f an 0.880-acre
p a r c e l o f Water U t i l i t i e s land, b e i n g a p o r t i o n o f C i t y S i t e
17A, and as more p a r t i c u l a r l y d e s c r i b e d i n t h e l e g a l

description

a t t a c h e d h e r e t o and i n c o r p o r a t e d h e r e i n , t o the Park and

R e c r e a t i o n Department f o r Beyer Neighborhood Park i s hereby
a u t h o r i z e d and approved.
BE IT FURTHER RESOLVED, t h a t the e x p e n d i t u r e o f an amount
not t o exceed $145,000.00 i s hereby a u t h o r i z e d as f o l l o w s :

PAGE 1 OF 2

01:^83

a.

From CIP 29-440.0, PSD Fund 11750, 16750 and 10743

- $35,800 t o be p a i d t o G e r a l d Handler, e t a l , which amount

r e p r e s e n t s the d i f f e r e n c e i n t h e values o f t h e p a r c e l
conveyed and t h e p a r c e l a c q u i r e d , p l u s c a r r y i n g c o s t s ; and
$10,600 f o r t i t l e ,

a p p r a i s a l , c l o s i n g c o s t s and

contingencies.
b.

From CIP 29-440.0, PSD 11750, f o r payment t o Water

U t i l i t i e s Department C a p i t a l O u t l a y Fund 30246 - $81,000

f o r t h e v a l u e o f t h e l a n d t o be s o l d t o the d e v e l o p e r ; and
$17,600 as payment f o r t h e v a l u e o f land t o be conveyed t o
t h e Park and R e c r e a t i o n Department.
APPROVED:

John W. W i t t , C i t y A t t o r n e y

H a r o l d O. Valderhaug
Deputy C i t y A t t o r n e y
HOV:ps
1/11/84
Or.Dept:Prop.
Aud.Cert:84499
Form=r.none

:.i.'

0,1.34
PAGE 2 OF 2

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SAN OIEGO, CALIF.

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The Cily of San Diego

CERTIFICATE OF CITY AUDITOR AND COMPTROLLER

CERTIFICATION

OF UNALLOTTED BALANCE

AC 8^49<|

1 HEREBY CERTIFY llial llu; iiioncy n!quir(;(l I'or llu; ailoliiKJiil of funds for ihc purpose set
forlh in Ihc foregoing resolution i.s availahlc! in llic Trtiasiiry, or is anlieipaled lo come inlo ihe Treasury,
and is otherwise unallolled.
WxwA Pai^k Service D i s t r i c t s

Amounl S 145,000.00

Purpose

Authorizing transfer from Park Service District Funds to Capital Improvement Program - Beyer Neighborhood Park No. 29-440-0

All 4l,i^9l7^n(i4]om plrollcr

January 04

Dale.

19 84

By
ACCOUNTING

ACCTG
LINE

CY
py

FUND

DEPT

ORG. 1 ACCOUNT

4638
4638
4638

11750
16720
16743

1
2
3

JOB
ORDER

DATA
OPERATION
ACCOUNT

BENF/EQUIP

FACILITY]

117500
167200
p.67430

A M O U N T

$12'/o781.00
8,842.00
11,377.00

TOTAL

AMOUNT

$145^,000.00
FUNDOVERRIDE

CERTIFICATION

OF UNENCUMBERED BALANCE

I HEREBY CERTIFY' lhal Ihe indehledne.ss and ohligalion lo he incurred hy ihc conlracl or
agrcemenl aulhorizcd hy llic hcrelo allached resolution, can he incurred wilhoul ihe violalion of any of the
provisions of ihe Charter of the Cily of San Diego; and I do hereby further certify, in conformity wilh ihe
requirements of the Charier of llie Cily of San Diego, that .sufficient moneys have been appropriated for
Ihc purpose of said conlracl, lhal suffieient moneys lo meet the obligalions of said contract are aclually
in the Treasury, or arc anticipated lo come into the Treasury, lo ihe credit of ihc appropriation from which
ihe same are lo be drawn, and thai the said moneys now aclually in Ihe Trea.sury, together wilh the moneys
anticipated to come inlo the Treasury, lo llie credit of said appropriation, arc otherwise unencumbered.
Nol to exceed %
Atulilor arkK Comptroller
Dated

BY

.,19.

PURPOSE
VENDOR
ACCOUNTING
U Q.

ACCTG
LINE

FUND

DEPT

ORG.

ACCOUNT

JOB
ORDER

DATA
OPERATION
ACCOUNT

BENF/EQUIP

TOTAL

FEB 27 1984
A C - 3 6 t ( R E V . 1-83)

FACILITY

AMOUNT

AMOUNT

1. ^ ' S G

FUNDOVERRIDE D

AC_8449|

.y;.->mg'

FEB 2'? 1984

Passed and adopted by the Council of The City of San Diego on

by the following vote:

Councilmen

Yeas

FEf
FVf
[0
FE

Bill Mitchell
Bill Cleator
Gloria McColl
William Jones
Ed Struiksma

HI

Mike Gotch
Dick Murphy
Uvaldo Martinez
Mayor Roger Hedgecock

Nays

Not Present

Ineligible

AUTHENTICATED BY:
ROGER HEDGECOCK
Mayor of The City of San Dlego, California,
(Seal)

CHARL^^^
aty (Clerk of The City of San Diego, Caiifomia.

, Deputy.

Office of the CUy Clerk, San Diego, California

~S601M.
C C - t 2 7 6 ( R E V . 6-B3)

01287

FEB 271984