HomeMy WebLinkAboutReso 2019-023RESOLUTION NO. 2019-023
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA MAKING AMENDMENTS TO THE FISCAL
YEAR 2017-18 BUDGET TO ADJUST FOR VARIANCES AND
APPROPRIATING FUNDS THEREFOR
WHEREAS, the City Charter states that at any meeting after the adoption of the budget,
the City Council may amend or supplement the budget by motion adopted by the affirmative
votes of at least four members; and
WHEREAS, staff has completed the final review for the Fiscal Year ending June 30,
2018 and is recommending a budget amendment; and
WHEREAS, staff is requesting approval to transfer appropriations from the Sewer DIFs
Fund to the Trunk Sewer Capital Reserve Fund for $4,496,348 of expenses and $1,450,000 of
revenues.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista
that it amends the Fiscal Year 2017-18 budget and approves the following budget appropriations:
[SIGNATURES ON THE FOLLOWING PAGE]
FUND
OTHER
EXPENSES
CIP PROJECT
EXPENSES
TOTAL
EXPENSES
TOTAL
REVENUES NET COST
OTHER FUNDS
Trunk Sewer Capital Reserve 350,000$ 4,146,348$ 4,496,348$ (1,450,000)$ 3,046,348$
Sewer DIFs (350,000)$ (4,146,348)$ (4,496,348)$ 1,450,000$ (3,046,348)$
TOTAL OTHER FUNDS -$ -$ -$ -$ -$
DocuSign Envelope ID: 3179F58E-4CA0-42E4-9B05-EAA53BB0D321
Resolution No. 2019-023
Page No. 2
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 19th day of February 2019 by the following vote:
AYES: Councilmembers: Diaz, Galvez, McCann, Padilla, and Casillas Salas
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
Mary Casillas 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. 2019-023 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 19th day of February 2019.
Executed this 19th day of February 2019.
Kerry K. Bigelow, MMC, City Clerk
DocuSign Envelope ID: 3179F58E-4CA0-42E4-9B05-EAA53BB0D321