HomeMy WebLinkAboutReso 2018-097RESOLUTION NO. 2018-097
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ADOPTING THE OPERATING AND CAPITAL
IMPROVEMENT BUDGETS FOR THE CITY OF CHULA
VISTA FOR FISCAL YEAR 2018-19 AND APPROPRIATING
FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2019
EXCLUDING OPEN SPACE DISTRICTS: 1, 8, 9, 10, 20,
EASTLAKE MAINTENANCE DISTRICT 1, COMMUNITY
FACILITY DISTRICT 07M, CAPITAL IMPROVEMENT
PROJECTS: STL0406, TRF0405, AND THE OTHER
EXPENSES CATEGORY OF THE NON-DEPARTMENTAL
BUDGET IN THE GENERAL FUND
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 budgets 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
WHEREAS, a copy of the proposed budget document is on file in the Office of the City
Clerk; and
WHEREAS, the proposed All Funds Budget, as presented for adoption, totals $347.5
million including a General Fund budget that totals $174.7 million; and
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Resolution No. 2018-097
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WHEREAS, the total number of recommended permanent positions is 1,010.25 for Fiscal
Year 2018-19, a net increase of 16.5 positions when compared to the Fiscal Year 2017-18
Council adopted budget; 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 Operating and Capital Improvement Budgets for the City of Chula Vista for
Fiscal Year 2018-19 excluding, Open Space Districts: 1, 8, 9, 10, 20, Eastlake Maintenance
District 1, Community Facility District 07M, Capital Improvement Projects: STL0406, TRF0405
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, 2019 as described in the
Proposed Expenditures by Department/Category report, as presented, a copy of which is on file
with the City Clerk’s Office, excluding Open Space Districts: 1, 8, 9, 10, 20, Eastlake
Maintenance District 1, Community Facility District 07M, Capital Improvement Projects:
STL0406, TRF0405, and the Other Expenses Category of the Non-Departmental Budget in the
General Fund.
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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, Padilla, and Salas
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
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. 2018-097 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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