HomeMy WebLinkAboutReso 2019-233RESOLUTION NO. 2019-233
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING THE AMENDED MEASURE A
PUBLIC SAFETY EXPENDITURE PLAN; AMENDING THE
FISCAL YEAR 2019/20 OPERATING BUDGET FOR THE
MEASURE A SALES TAX FUND FOR MEASURE A SALES
TAX REVENUES AND EXPENSES; AND AMENDING THE
FISCAL YEAR 2019/20 GENERAL FUND OPERATING
BUDGET FOR SAFER GRANT REIMBURSEMENTS AND
FIRE ACADEMY EXPENSES
WHEREAS, on February 27, 2018, the City Council approved Ordinance 3415
(“Ordinance”) adding Chapter 3.34 to Title 3 of the Chula Vista Municipal Code establishing a
one-half cent General Transactions and Use Tax to be administered by the California Department
of Tax and Fee Administration; and
WHEREAS, the approved Ordinance included provisions for Citizen’s Oversight and
Accountability; and
WHEREAS, the City Council adopted a spending plan expressing its intention to expend
new sales tax revenues on Public Safety (the “Intended Public Safety Expenditure Plan”); and
WHEREAS, Measure A was placed on the ballot and subject to approval by an
affirmative, simple majority vote of the people as required by law; and
WHEREAS, on June 5 , 2018, the People of the City of Chula Vista approved
Measure A authorizing a one-half cent sales tax on retail sales within the City; and
WHEREAS, the spending plan, the Public Safety Expenditure Plan (“Expenditure Plan”)
has been updated to reflect, where necessary, the ratification of Measure A; and
WHEREAS, per the Ordinance, Section 3.34.160.A all revenue generated by the tax shall
be accounted for in the General Fund as a separate line item and will then be transferred to a
General Fund subfund entitled “Local Transactions and Use Tax - Measure A Revenues”; and
WHEREAS, as required in the Ordinance, Section 3.34.160.A staff has created the
Measure A Sales Tax Fund (Fund 222) for the purpose of accounting for all revenues and
expenditures of Measure A monies; and
WHEREAS, in accordance with Section 3.34.160.B of the Ordinance staff is proposing
budget amendments for Fiscal Year 2020; and
WHEREAS, the City anticipates receiving approximately $19.0 million in revenues as
a result of the one-half cent sales tax in Fiscal Year 2020; and
WHEREAS, the additional expenses from the General Fund will be funded utilizing
Property Tax in Lieu of Vehicle License Fee (VLF) revenues which came in higher than
anticipated resulting in no net impact to the General Fund; and
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Resolution No. 2019-233
Page No. 2
WHEREAS, the recommended amendments to the Measure A Sales Tax Fund consist of
offsetting revenues and expenditures which result in a net impact to the fund.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula
Vista, that it does hereby amends the Fiscal Year 2020 operating budgets for the following
appropriations:
General Fund Budget Adjustments Summary
DEPARTMENT
PERSONNEL TRANSFERS TOTAL TOTAL
SERVICES OUT EXPENSE REVENUE
NET
COST
GENERAL FUND
Information Technology $ - $ - $ - $ 6,881 $ (6,881)
Finance Department - - - 6,881 (6,881)
Human Resources - - - 6,881 (6,881)
City Attorney's Office - - - 6,881 (6,881)
Fire Department 852,829 - 852,829 261,647 591,182
Non-Departmental - Taxes - 734,000 734,000 734,000 -
TOTAL GENERAL FUND $ 852,829 $ 734,000 $1,586,829 $1,023,171 $ 563,658
Other Funds Budget Adjustments Summary
DEPARTMENT PERSONNEL
SUPPLIES
& OTHER TOTAL TOTAL
SERVICES SERVICES EXPENSES EXPENSE REVENUE
NET
COST
GENERAL FUND
Measure A - Police
Department $ 232,639
$
- $ 13,763
$
246,402 $ 367,000
$(120,598)
Measure A - Fire
Department (407,673) 179,420 13,762
(214,491) 454,216
(668,707)
TOTAL OTHER
FUNDS $ (175,034) $ 179,420 $ 27,525 $ 31,911 $ 821,216
$(789,305)
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Resolution No. 2019-233
Page No. 3
Presented by Approved as to form by
Jim Geering Glen R. Googins
Fire Chief City Attorney
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 3rd day of December 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. 2019-233 was duly passed, approved, and adopted by the City Council at a regular meeti ng of the
Chula Vista City Council held on the 3rd day of December 2019.
Executed this 3rd day of December 2019.
Kerry K. Bigelow, MMC, City Clerk
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