HomeMy WebLinkAboutReso 2013-119RESOLUTION NO. 2013-119
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ADOPTING THE OPERATING AND CAPITAL
IMPROVEMENT BUDGETS FOR THE CITY OF CHULA
VISTA FOR FISCAL YEAR 2013/2014 AND APPROPRIATING
FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2014
EXCLUDING OPEN SPACE DISTRICTS 8 AND 10 AND THE
OTHER EXPENSES CATEGORY OF THE NON-
DEPARTMENTAL BUDGET IN THE GENERAL FUND
WHEREAS, the City Council of the City of Chula Vista received and considered the City
Manager's proposed operating and capital improvement budget for the City of Chula Vista for
the Fiscal Year ending June 30, 2014; and
WHEREAS, the City Manager's Proposed Budget for Fiscal Year 2013/2014 was
distributed on May 24, 2013 and presented at the May 28, 2013 Joint Meeting of the City
Council, Housing Authority, and Successor Agency to the Redevelopment Agency; and
WHEREAS, at the May 28, 2013 Joint Meeting, the City Council/Successor Agency to
the Redevelopment Agency/and Housing Authority accepted the operating and capital
improvements budgets for the City of Chula Vista for Fiscal Yeaz 2013/2014 as their proposed
budgets revised to include the addition of a Senior Pazk Ranger to the Public Works Department,
respectively; and
WHEREAS, the proposed budget for Fiscal Year 2013/2014 was also revised due to the
addition of a FA Geospatial Intelligence Analyst to the Police Grants fund approved by the City
Council at the May 7, 2013 City Council Meeting; and
WHEREAS, the City Council's revisions were incorporated into the proposed budget
and, in accordance with the City Charter, the revised budget was made available for public
inspection as of May 31, 2013, and a public hearing was set for June 11, 2013; and
WHEREAS, the budget submitted at this time for formal adoption and appropriation
represents the City Council's final proposed budget for Fiscal Year 2013/2014; and
WHEREAS, a copy of the proposed budget document is on file in the Office of the City
Clerk; and
WHEREAS, the proposed All Funds Budget totals $268.8 million including a General
Fund budget that totals $127.8 million; and
WHEREAS, the total number of recommended permanent positions is 950 for Fiscal
Year 2013/2014, a net increase of 17.65 positions when compared to the Fiscal Year 2012/2013
Council adopted budget; and
Resolution No. 2013-119
Page No. 2
WHEREAS, a public heazing on the budget was noticed and held as required by the City
Charter, and all public testimony was received and considered.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula
Vista, that it adopt the Operating and Capital Improvement Budgets for the City of Chula Vista
for Fiscal Year 2013/2014 excluding, Open Space Districts 8 and 10, and the Other Expenses
Category of the Non-Departmental Budget in the General Fund, as presented to the Council, a
copy of which is on file in the Office of the City Clerk.
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that it
approve the appropriation of funds for the Fiscal Year ending June 30, 2014, as described in the
Proposed Expenditures by Department/Category report, as presented, a copy of which is on file
with the City Clerk's Office, excluding Open Space Districts 8 and 10, and the Other Expenses
Category of the Non-Departmental Budget in the General Fund.
Presented by
ari Kachadoorian
Director of Finance/Treasurer
Approved as to form by
Gen R. oogins `
Ci A ey
Resolution No.2013-119
Page No. 3
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 11th day of June 2013 by the following vote:
AYES: Councilmembers: Aguilar, Bensoussan, Ramirez, Salas and Cox
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
,_
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Cheryl Cox, M r
ATTEST:
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Donna R. Norris, CMC, City Clerk
STATE OF CALIFORNIA
COUNTY OF SAN DIEGO
CITY OF CHULA VISTA
I, Donna R. Noms, City Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 2013-119 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 11th day of June 2013.
Executed this 11th day of June 2013
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Donna R. Norris, CMC, City Clerk