HomeMy WebLinkAboutReso 2014-110 RESOLUTION NO. 2014-1 ]0
RESOLUTION OF 7HE CI7Y COUT'CIL OF THE CITY OF
CHliL.A V'ISTA .ADOPTIIvG THE OPERATING AND CAPITAL
IMPROVEA4E?�TT BUDGETS FOR THE CITl' OF CHULA
\%ISTA FOR FISCAL YEAR 2014/2015 AI�'D APPROPRI.ATI?vG
FLTTDS FOR THE FISCAL 1'EAR EI�'DI?vG JUNE 30. 201�
E�CLliDII�'G CAPITAL PROJECT STL39�. OPEN SP.ACE
DISTRICTS 8 AI�'D 10 AI�TD 7HE OTHER EXPENSES
CATEGORl' OF THE NON-DEPARTMENTAL BUDGET IN
THE GEI�TERAL FUt�iD
W'HEREAS. the Cin� Council of the Cit�� of Chula Vista recei��ed and considered the Cin
n4anager's proposed operatine and capital impro��ement budeet for the City of Chula Vista for
the Fiscal Year endine June 30. 201�: and
�'HEREAS. the Citv nlanagers Proposed Budeet for Fiscal Year 2014/201� �;�as
distributed on May 16, 2014 and presented at the May 20th: 27th and June 3rd City Council
meetings; and
R'HEREAS. since the completion of the Proposed Budeet a net $928_�2� in expenditure
adjustments and a reduction oF �81.�2� in re��enue adjustments have been made in various
expenditure and re��enue categories in other Cit}� funds; and
«'HEREAS. at the June 3. 2014 Joint Meetina, the Cit�� CounciVSuccessor Aeencv to the
Rede��elopment Aeenc��/and Housine Authoritv accepted [he operating and capital improvements
budeets for the Citv of Chula Vista for Fiscal Year 2014/201�: and
VdHEREAS, the City Council`s revisions ti�ere incorporated into the proposed budeet
and, in accordance �vith the Cit�� Charter, the revised budget ���as made a��ailable for public
inspection as of June �, 2014, and a public hearing ���as set for June 17, 2014; and
V�'l-IEREAS, the budeet submitted at this time for formal adoption and appropriation
represents the Cit�� Council's final proposed budget for Fiscal 1'ear 2014/201�; and
��"HEREAS, a cop}� of the proposed budget document is on file in the Office of the Cit��
Clerk: and
�l'HEREAS, the proposed All Funds Budget totals $283.6 million includine a General
Fund budset that totals �li�S million: and
�'HEREAS. the total number of recommended permanent positions is 960.7� for Fiscal
1'eaz 2014/201�, a net an increase of 10.7� positions ���hen compared to the Fiscal Yeaz
20li/2014 Council adopted budeet; and
Resolution No. 2014-I 10
Paee 2
�'HEREAS, a public hearing on the budget ��as noticed and held as required by the Cit��
Charter, and all public testimon}� ���as received and considered.
NOVd, THEREFORE, BE IT RESOLVED b�� the City Council of the Cih� of Chula
Vista; that it adopt the Operatine and Capital lmpro��ement Budgets for the City of Chula Vista
for Fiscal Year 2014/201� exdudine, Capital Project STL394 Open Space Districts 8 and 10;
and the Other Eapenses Category of the Non-Departmental Budget in the Genera] Fund, as
presented to the Council; a cop}� of��hich is on file in the Office of the City Clerk.
BE IT FURTHER RESOLVED by the City Council of the Cit}� of Chula Vista, that it
appro��e the appropriation of funds for the Fiscal Year ending .tune 30, 201� as described in the
Proposed Expenditures b}� DepartmenUCategory report; as presented, a copy of which is on file
N�ith the Ciry Clerk`s Office. exduding Capital Project STL394, Open Space Districts 8 and 10,
and the Other Espenses Category of the Non-Departmental Budget in the General Fund.
Presented by Approved as to forni by
�
� ��„� � ✓
ARaria K chadoorian GI n R. ogins
Director of Finance/Treasurer Ci Atto ev
Resolution No. 201�-110
Paee 3
PASSED. :�PPRO\%ED. and .ADOPTED bv the Cit� Council of the Ciri� of Chula Vista
California. this 17th da�� of June 2014 b��the followine vote:
AI'ES: Councilmembers: Aeuilaz. Bensoussan. Ramirez. Salas and Co�
NAYS: Councilmembers: None
ABSEI�'T: Councilmembers: None
/
Chervl Coa. Mav
ATTEST:
��
Donna R. Noms. n4C. Citti� Clerk
STATE OF CALIFORI�'IA )
COUI�TTY OF SAI�' DIEGO )
CITY OF CHULA VISTA )
L Donna R. Noms, Cit}� Clerk of Chula Vista, Califomia, do hereby certifi� that the foregoing
Resolution No. 2014-110 ��as dul}� passed. appro��ed, and adopted by the Cin� Council at a
resular meetine of the Chula Vista Cit�� Council held on the 17th dav of June 2014.
Executed this 17th dav of June 2014.
�� ��� �
Donna R. Noms. CMC. Citv Clerk