HomeMy WebLinkAboutReso 2015-140 RESOLUTION NO. 2015-140
RESOLUTION OF THE CITS' COUI�'CIL OF THE CITY OF
CHULA VISTA ADOPTII�'G THE OPERATII�'G AI�TD CAPITAL
]MPROVEA4ENT BUDGETS FOR THE CITI' OF CHULA
VIST.A FOR FISC.AL YEAR 201�/2016 AND APPROPRIATII�'G
FUivDS FOR THE FISCAL 1'E.1R ENDING JUivE 30. 2016
EXCLUDING CAPITAL IMPROVEMENT PROJECTS: DR 202.
OP 22�. STL 406. .AND TF 39�. OPE�' SPACE DISTRICTS: l.
8-10. 20. EASTLAKE AtiAII�'TENANCE DISTRICT.
COA4M[JNITY FACILITY DISTRICTS: 97-1 OR AND 07A4
IMPROVEMEI�'T ARE.AS. .Ai\'D THE OTHER EJ{PEI�'SES
CATEGORY OF THE NON-DEPARTMENTAL BUDGET II�'
THE GEI�'ERAL FLT?�rD
�i'HEREAS. the Citv Council of the Cit�� of Chula Vista recei��ed and considered the Cit�•
Manager's proposed operating and capital improvement budget for the Citv of Chula Vista for
the Fiscal Year endine June 30. 2016: and
\4jHEREAS, the City Manager s Proposed Budget for Fiscal Year 201�/2016 «-as
distributed on Ma�� 21; 201�. presented at the Ma�� 26th Cin� Council meetine and also
considered at the June 2nd Citv Council meetins: and
WHEREAS, the Citv Council took action on June Znd to accept the City Manaeer`s
Proposed Budget For Fiscal Yeaz 201�/2016 as their own and set a public hearing to consider the
budget a final time before adoption; and
\1'HEREAS, the budeet submitted at this time for formal adoption and appropriation
represents the Cit�� Council`s final proposed budget for Fiscal Year 201�/2016; and
WHEREAS, a copy of the proposed budget document is on file in the Office of the Cit}°
Clerk: and
�1'HEREAS. the proposed All Funds Budget totals �293.4 million including a General
Fund budeet that totals 5139.8 million: and
VdHEREAS, the total number of recommended permanent positions is 96�?� for Fiscal
Yeaz 201�/2016, a net increase of 4.�0 positions �vhen compared to the Fiscal Year 2014/201�
Council adopted budget; and
�4'HEREAS, a public hearing on the budget ���as noticed and held as required by the Cit}�
Charter, and all public testimony ���as recei��ed and considered.
Resolution No. 201�-140
Page No. 2
NOW, THEREFORE, BE IT RESOLVED by the City Council of the Ciry of Chula
Vista, that it adopts the Operating and Capital Improvement Budgets for the City of Chula Vista
for Fiscal Year 2015/2016, eaduding capital improvement projects: DR202, OP22�, STL 406.
and TF395, Open Space Districts: 1, 8-10, 20, Eastlake Maintenance District, Communiry
Facility Districts: 97-1 or and 07M Improvement Areas, 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
approves the appropriation oF funds for the Fiscal Year ending June 30, 2016 as described in the
Proposed Expenditures by DepartmendCategory report; as presented, a copy of N�hich is on file
with the Cit}� Clerk's Office; excluding capital improvement projects: DR202, OP22�, STL 406,
and TF395, Open Space Districts: l, 8-10, 20, Eastlake Maintenance District, Communin�
Facility Districts: 97-1 or and 07M Improvement Areas, and the Other Expenses category of the
Non-Departmental Budget in the General Fund.
Presented bti� Approved as to form by
� �'
�- �: ��
Mari Kachadoorian len R\�ioogin��(
Deputy City Manager/Director of Finance ity �rney ��
Resolution No. 201�-140
Paee No. 3
PASSED. APPROVED. and ADOPTED b� the Cin� Council of the Citv of Chula Vista.
Califomia. this 16th da�� of June 201� b�� the follo�t�ine ��ote:
AYES: Councilmembers: Aeuilaz. Bensoussan. n4cCann. 1�9iesen and Salas
NAYS: Councilmembers: None
ABSENT: Councilmembers: I�'one
� �
Mar�� S . �9avor
ATTEST:
� � � o�✓�'��
Donna R. Noms�M`—C. Citv Clerk
STATE OF CALIFORI�'IA )
COUI�'TY OF SAN DIEGO )
CITY OF CHULA VISTA )
1. Donna R. Norris. Citv Clerk of Chula Vista. Califomia. do herebvi certifi� that the foreeoina
Resolution No. 201�-140 «-as duh passed. approved, and adopted by the Cit�� Council at a
reeulaz meetina of the Chula Vista Cit�� Council heid on the 16th dav of June 201�.
Esecuted this 16th da�� of June 201�.
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Donna R. Noms. CMC. Citv Clerk