HomeMy WebLinkAboutReso 2018-101RESOLUTION NO. 2018-101
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ADOPTING CAPITAL IMPROVEMENT
BUDGETS FOR CIP PROJECTS STL0406 AND TRF0405 AND
OPEN SPACE DISTRICTS 9 AND 10 FOR FISCAL YEAR
2018-19 AND APPROPRIATING FUNDS FOR THE FISCAL
YEAR ENDING JUNE 30, 2019
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, 2019; and
WHEREAS, on April 18, 2017, the Measure P Citizens’ Oversight Committee (COC)
affirmed that the proposed budget for Measure P was in compliance with the City’s approved
Infrastructure, Facilities and Equipment Expenditure Plan; and
WHEREAS, on May 17, 2018 as required by the City Charter, the Parks and Recreation
Commission reviewed and approved the Fiscal Year 2018-19 proposed budget for the Recreation
Department and Public Works Department (Parks); and
WHEREAS, the City Manager’s Proposed Budget for Fiscal Year 2018-19 was
distributed on May 18, 2018 and presented at the May 22, 2018 City Council meeting; and
WHEREAS, at the May 22, 2018 council meeting, the City Council accepted the City
Manager’s proposed operating and capital improvement budgets for Fiscal Year 2018-19 as its
proposed budget, and set June 12, 2018 as the date for the adoption of the Fiscal Year 2018-19
budget; and
WHEREAS, the budget submitted at this time for formal adoption and appropriation has
been published for the requisite ten-day public review period and represents the City Council’s
final proposed budget for Fiscal Year 2018-19, as accepted on May 22, 2018, and includes the
capital improvement budgets for CIP projects STL0406 and TRF0405 and Open Space Districts
9 and 10; and
WHEREAS, a copy of the proposed budget document is on file in the Office of the City
Clerk; and
WHEREAS, a public hearing 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 adopts the capital improvement project budgets for STL0406 and TRF0405 and Open
Space Districts 9 (Fund 363) and 10 (Fund 364)for the Fiscal Year ending June 30, 2019 and
appropriates funds for Fiscal Year 2019 as summarized in the following tables:
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Resolution No. 2018-101
Page No. 2
[SIGNATURES ON FOLLOWING PAGE]
FY 2018-19
Fund Description Category Project/Fund Budget
227 Transp Sales Tax Fund Roadways CIP Project STL0406 $ 1,950,000
241 Parking Meter Fund Roadways CIP Project STL0406 $ 250,000
Total CIP Project STL0406 $ 2,200,000
590 Traffic Signal fund Roadways CIP Project TRF0405 $ 120,000
Fund Description Supplies & Services Utilities Other Expenses Total Expenditures Revenue
363 Open Space District 9 39,496$ 23,928$ 11,318$ 74,742$ 75,663$
364 Open Space District 10 43,749$ 29,286$ 13,512$ 86,547$ 87,100$
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Resolution No. 2018-101
Page No. 3
Presented by Approved as to form by
David Bilby, MSBA, CPFO Glen R. Googins
Director of Finance/Treasurer City Attorney
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 12th day of June 2018 by the following vote:
AYES: Councilmembers: Aguilar, Diaz, McCann, and Padilla
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
ABSTAIN: Councilmembers: Salas
Mary Salas, Mayor
ATTEST:
Kerry K. Bigelow, MMC, City Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO )
CITY OF CHULA VISTA )
I, Kerry K. Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 2018-101 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 12th day of June 2018.
Executed this 12th day of June 2018.
Kerry K. Bigelow, MMC, City Clerk
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