HomeMy WebLinkAboutReso 2020-119RESOLUTION NO. 2020-119
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE
FISCAL YEAR 2019/20 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 a motion adopted by the affirmative
votes of at least four members; and
WHEREAS, staff has completed the budget review for the quarter ending March 31, 2020,
and is recommending a number of budget amendments; and
WHEREAS, staff is recommending transferring expense appropriations to various
departments in the General Fund resulting in a net impact of $0 to the General Fund; and
WHEREAS, the Transportation Grants-Gas Tax Fund, Advanced Life Support Program
Fund, Traffic Safety Fund, Local Grants Fund, Housing Successor Agency Fund, and the Public
Facilities DIF Fund will be negatively impacted due to adjustments that will add appropriations
that will be made from the available balances of these funds; and
WHEREAS, the 2016 Measure P Sales Tax Fund, Federal Grants, State Grants, and Capital
Improvement Projects Fund will be positively impacted as a result of increased revenue or
decreased appropriations resulting from the recommended changes; and
WHEREAS, the recommended adjustments to the Other Grants Fund, Federal Grants Fund,
State Grants Fund, CFD 09M ORV II Brookfield-Shea Fund, and Capital Improvement Projects
Fund consist of off-setting adjustments between revenue and expenditure categories and are
neutral resulting in no net impact to these funds.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista,
that it does hereby amend the Fiscal Year 2019/20 budget and approves the following
appropriations and transfers:
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Resolution No. 2020-119
Page No. 2
Summary of Appropriations and/or Transfers for Other Funds
PERSONNEL SUPPLIES &TOTAL TOTAL
Footnote SERVICES SERVICES EXPENSE REVENUE NET COST
GENERAL FUND
Police 1 55,092$ -$ 55,092$ -$ 55,092$
Police 1 (55,092) - (55,092) - (55,092)
Fire 2 - 35,840 35,840 - 35,840
Fire 2 - (35,840) (35,840) - (35,840)
TOTAL OTHER FUNDS -$ -$ -$ -$ -$
General Fund Amendment Footnotes
General Fund Budget Adjustments Summary - 3rd Quarter Fiscal Year 2019/2020
DEPARTMENT
2. Fire Deparment - Transfer expense appropriations of $35,840 for Supplies and Services from Org Key 1501187
(Fire Academy) to Org Key 1501179 (Fire Training).
1. Police Deparment - Transfer expense appropriations of $55,092 for Personnel Services from Org Key 1453160
(Police Dispatch) to Org Key 1451093 (Traffic Enforcement).
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Resolution No. 2020-119
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 26th day of May 2020 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. 2020-119 was duly passed, approved, and adopted by the City Council at a regular
meeting of the Chula Vista City Council held on the 26th day of May 2020.
Executed this 26th day of May 2020.
Kerry K. Bigelow, MMC, City Clerk
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