HomeMy WebLinkAboutReso 2019-096RESOLUTION NO. 2019-096
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 2019/20 AND APPROPRIATING
FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2020
EXCLUDING OPEN SPACE DISTRICTS: 1, 9, 10, 20 ZONE 7,
EASTLAKE MAINTENANCE DISTRICT 1 ZONE C,
COMMUNITY FACILITY DISTRICT 07M EASTLAKE
WOODS & VISTA, AND CAPITAL IMPROVEMENT
PROJECTS TRF0407 AND STL0436
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, 2020; and
WHEREAS, on April 25, 2019, 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 16, 2019, the Measure A Citizens’ Oversight Committee (COC)
affirmed that the proposed budget for Measure A was in compliance with the City’s approved
Intended Public Safety Expenditure Plan; and
WHEREAS, on May 16, 2019, as required by the City Charter, the Parks and Recreation
Commission reviewed and approved the Fiscal Year 2019/20 proposed budget for the Recreation
Department and Public Works Department (Parks); and
WHEREAS, the City Manager’s Proposed Budget for Fiscal Year 2019/20 was
distributed on May 17, 2019 and presented at the May 21, 2019 City Council meeting; and
WHEREAS, at the May 21, 2019 council meeting, the City Council accepted the City
Manager’s proposed operating and capital improvement budgets for Fiscal Year 2019/20 as its
proposed budgets and set June 4, 2019 as the date for the adoption of the Fiscal Year 2019/20
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 2019/20, as accepted on May 21, 2019; and
WHEREAS, a copy of the proposed budget document is on file in the Office of the City
Clerk; and
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WHEREAS, the proposed All Funds Budget as presented for adoption totals $387.3
million including a General Fund budget that totals $197.0 million; and
WHEREAS, the total number of recommended permanent positions is 1,054.25 for Fiscal
Year 2019/20, a net increase of 44.0 positions when compared to the Fiscal Year 2018/19
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 2019/20 excluding, Open Space Districts: 01, 09, 10, 20 Zone 7, Eastlake
Maintenance District 1 Zone C, Community Facility District 07M Eastlake Woods & Vista, and
Capital Improvement Projects TRF0407 and STL0436 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, 2020 as described in the
Expenditures by Department/Category report, as presented, a copy of which is on file with the
City Clerk’s Office, excluding Open Space Districts: 01, 09, 10, 20 Zone 7, Eastlake Maintenance
District 1 Zone C, Community Facility District 07M Eastlake Woods & Vista, and Capital
Improvement Projects TRF0407 and STL0436.
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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 4th day of June 2019 by the following vote:
AYES: Councilmembers: Diaz, McCann, Padilla, and Casillas Salas
NAYS: Councilmembers: Galvez
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. 2019-096 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 4th day of June 2019.
Executed this 4th day of June 2019.
Kerry K. Bigelow, MMC, City Clerk
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