HomeMy WebLinkAboutReso 2019-097RESOLUTION NO. 2019-097
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ADOPTING THE OPERATING BUDGET FOR
OPEN SPACE DISTRICT 1 AND THE CAPITAL
IMPROVEMENT BUDGETS FOR CIP PROJECTS TRF0407
AND STL0436 FOR FISCAL YEAR 2019/20 AND
APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING
JUNE 30, 2020
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 budget, 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
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.
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Resolution No. 2019-097
Page No. 2
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista,
that it adopts the operating budget for Open Space District #01 (Fund 354) and the capital
improvement project budgets for TRF0407 and STL0436 for the Fiscal Year ending June 30,
2020 and appropriates funds for Fiscal Year 2020 as summarized in the following table:
[SIGNATURES ON THE FOLLOWING PAGE]
Fund Description Supplies and
Services Utilities Other
Expenses
Other
Capital
Total
Expenditures Revenue
354 Open Space District #01 45,743$ 28,337$ 15,000$ 799$ 89,879$ 90,961$
Fund Description Category Project/Fund Budget
590 Traffic Signal Roadway CIP Project TRF0407 180,000$
227 Transportation Sales Tax (TransNet)Roadway CIP Project TRF0407 400,000$
Total CIP Project TRF0407 580,000$
272 Federal Grants Roadway CIP Project STL0436(1)-$
(1) Project funded in FY 2019. Budget approval to update location of project.
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Resolution No. 2019-097
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 4th day of June 2019 by the following vote:
AYES: Councilmembers: Diaz, Galvez, Padilla, and Casillas Salas
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
ABSTAIN: Councilmembers: McCann
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. 2019-097 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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