HomeMy WebLinkAboutReso 2016-104 RESOLUTION N0. 2016-]04
RESOLUTI01�' OF THE CITI' COUI�'CIL OF THE CITY OF
CHL-L,A VISTA ADOPTING THE OPERATII�'G AI�'D CAPITAL
IMPROVEMENT BliDGETS FOR THE CIT1' OF CHliLA
VISTA FOR FISCAL YEAR 2016/20U AND APPROPRIATIi�'G
FUIvDS FOR THE FISCAL YEAR ENDII�'G JUNE 30. 2017
EaCLUDII�'G OPEN SPACE DISTRICTS: 1. 8. 10. 20.
EASTLAKE MAIi�TTEt�'ANCE DISTRICT. COMAIUNITI'
FACILITY DISTRICT 07M AND THE OTHER EXPENSES
CATEGORY OF THE NOI�'-DEPARTMENTAL BUDGET Ii�'
THE GEI�TERAL FU`I�'D
WHEREAS. the Citv Council of the Cit�� of Chula Vista recei��ed and considered the Citv
Manager's proposed operating and capital improvement budeet for the Cit}� of Chula Vista for
the Fiscal Year endine June 30. 2017: and
WHEREAS, the City Manager's Proposed Budget for Fiscal Year 2016/2017 �+�as
distributed on Ma}� 19, 201�; and presented at the Ma�� 24th Citv Council meetine; and
WHEREAS, the budeet submitted at this time for formal adoption and appropriation
represenu the Cin� Council's final proposed budget for Fiscal Yeaz 2016/2017; and
\�'HEREAS. a copy of the proposed budget document is on file in the Office of the City
Clerk: and
�l'HEREAS, the proposed All Funds Budget as amended and presented for adoption
totals $292.2 million including a General Fund budoet that totals $146.5 million; and
�'�'HEREAS. the total number of recommended permanent positions is 984.2� for Fiscal
Year 2016/20U, a net an increase of 19.00 positions �vhen compared to the Fiscal Yeaz
201�/2016 Council adopted budget; and
WHEREAS, a public hearing on the budget N�as noticed and held as required by the City
Charter, and all public testimon}� was received and considered.
NOW. THEREFORE. BE IT RESOLVED b�� the Cit�� Council of the Citv of Chula Vista_
that it adopts the Operating and Capital Improvement Budsets for the City of Chula Vista for
Fiscal Year 2016/2017 escludins, Open Space Districts 1, 8, 10, and 20, the Eastlal:e
Maintenance District Communitv Facilin� District 07m, and the Other Expenses Category of the
Non-Departmental Budset in the General Fund, in the form presented to the Council, a cop}� of
��-hich is on file in the Office of the Citv Clerk.
BE IT FURTHER RESOLVED b�� the Citv Council of the Citv of Chula Vista. that it
appro��es the appropriation of funds for the Fiscal 1'ear ending June 30, 2017 as described in the
Resolution No. 2016-]04
Page No. 2
Proposed Expenditures by DepartmenUCategory report, as presented, a copy of which is on file
with the Ciry Clerk`s Office, eacluding Open Space Districts 1, 8, 10, 20. the Eastlake
Maintenance District Communit}� Facility District 07m, and the Other Expenses Category of the
Non-Departmental Budget in the General Fund.
, Presented by Approved as to forrn by
, , \
, � � _ - �-
Mazia Kachadoorian Glen R. Googins
Deputy City Manager 'r�-t�tt6mey
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California; this 7th day of June 2016 by the following vote:
AYES: Councilmembers: Aguilar; Bensoussan, McCann, Miesen, and Salas
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
/
Mary alas, Mayor
ATTEST:
/
Donna R. Norris, CMC, City Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO )
CITY OF CHULA VISTA )
I, Donna R. Norris, Cit}� Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 2016-104 was duly passed, approved, and adopted by the City Council at a
� regular meeting of the Chula Vista Ciry Council held on the 7th day of June 2016.
� Executed this 7th day of June 2016.
�� �,� ����
Donna R. No�r�s; �MC, City Clerk