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HomeMy WebLinkAboutReso 2015-142 RESOLUTION ri0. 20]5-1�}2 RESOLUTION OF THE CITY COUI�'CIL OF THE CITY OF CHULA VISTA ADOPTI2�'G THE OPERATII�'G BUDGETS AI�iD CAPITAL IA4PROVEI�4ENT BUDGETS FOR CIP PROJECTS OP 22� AI�'D STL 406. OPEI�' SPACE DISTRICTS 9 AND ]0. AND THE OTHER EXPENSES CATEGORY OF THE I�'ON-DEPARTA4ENTAL BUDGET II�' THE GENERAL FiJi�TD AND FOR FISCAL 1'EAR 201�/2016 Ai\'D APPROPRIATII�'G FUI�'DS FOR THE FISCAL YEAR ENDII�'G JUl�'E 30. 2016 WHEREAS. the Ciri� Council of the Cit�� of Chula Vista recei��ed and considered the Ciri ?�4anaser's proposed operatine and capital improvement budset for the Cit�- of Chula Vista for the Fiscal Year endina June 30. 2016: and � WHEREAS; the Cit}� Manager's Proposed Budget for Fiscal Year 201�/2016 ���as distributed on Mav 21. 201�: presented at the Mav 26th Cit}� Council meetine and also considered at the June 2nd Citv Council meetine: and �%HEREAS, the City Council took action on June 2nd to accept the Cin� Manager's Proposed Budget for Fiscal Year 201�/2016 as their o�im and set a public hearine to consider the budeet a final time before adoption; and WHEREAS, the budeet submitted at this time for formal adoption and appropriation represents the Cit�� Councii's final proposed budeet for Fiscal Yeaz 20]�/2016; and V�'HEREAS, a cop�� of the proposed budset document is on file in the Office of the Cit�• Clerk: and � W"IIEREAS; a public hearino on the budeet «as noticed and held as required by the Cit}� Charter, and all public testimon�� �aas received and considered. IvO�'�'. THEREFORE. BE IT RESOLVED b� the Cit�- Council of the Cirv of Chula Vista. that it adopts the operatina budgets for Capital Improvement Projects OP 22� and STL406. Open Space Districts 9 and ]0 and the Other Expenses Categor�� of the \'on-Departmental Budeet of the General Fund for the Fiscal Year endine June 30, 2016, as presented, a cop}� of which is on file in the Office of the City Clerk and appropriates funds as summarized in the following tables: � - ,.�. �- ��v� �.�._: i _- r�.�3 ��1 �,r �i.`.r� .�i-�..'�`� '�` -�....s_ �. �-'�_� �=_.SSF�-'i--�•u z�.Yrg.,�-_ "_ ' - - 5�k'ry.�-[',-- 3'�'� ��tx�a_rt'^ 4. ' _ .�P:-... - -.x. _ � T 227 'Transnet �General Go�•emment �LICIP Project OP225 L S __i � 227 �Transnet �Local Stree[s ;CIP Project STL406 S 150,000 � Resoluuon No. 201�-142 Pa�e No. 2 ' �.� - e, a „ x:. � �. � �, - I ]00 �NOn-Deparcmental � - � � - S 167,500 % � 767,500 - � 167,500 ` ._._-_'_---.—..—.._.__—_____--_M...__._...._._---'---....._....___-____.,..__..._...._._�.___.__.....__.__.._._..__.__....._..------- I 363 Open Space Distritt 9 � 59,750 £ 31,802 S 16300 � F 107,252 : � ]07,2�2 � ----......._...-------------------------------'----------------------- ------------------------------------------ I �F4 Open Space Distria 10 � 57,852 ' � 33,034 S 16,890 E F 707,776 � S ]07,776 . Presented b�� Approved as to form b}� � �..�_ - � � . ' ?�4aria 'achadoorian en R. o¢ins Deputy City I�4anager/Director of Finance fl�ey P4SSED,- APPROVED; and ADOPTED by the Ciry Council of the Cit}� of Chula Vista California this ]6th da}� of June 201� by the folloN in� vote: AI'ES: Councilmembers: Aeuilar. Bensoussan. McCann and Miesen NAI'S: Councilmembers: None � ABSEI�TT: Councilmembers: None ABSTAII�': Councilmembers: Salas Mary S s, Mayor ATTEST: �. � �,,��.—� Donna R. ?�TOnis. CMC. Ciri� Clerk STATE OF CALIFORI�'IA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) I; Donna R. Norris, Citv Clerk of Chula Vista, California, do hereby certify that the foreeoing Resolution ?�'o. 201�-142 �i�as dul}• passed; approved; and adopted by the City Council at a revular meetin� of the Chula Vista Cin� Council held on the 16th day of June 201�. Executed this 16th da}� of June 20l 5. � � Dom�a R. Norris, CMC, Cit}� Clerk