HomeMy WebLinkAboutReso 2020-133RESOLUTION NO. 2020-133
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 2020/21 AND APPROPRIATING
FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2021
EXCLUDING OPEN SPACE DISTRICTS: 1, 10, EASTLAKE
MAINTENANCE DISTRICT 1 ZONE C, EASTLAKE
MAINTENANCE DISTRICT 1 ZONE E, TOWN CENTER
MAINTENANCE DISTRICT, COMMUNITY FACILITIES
DISTRICT 07M EASTLAKE WOODS & VISTA, AND CAPITAL
IMPROVEMENT PROJECTS GGV0241 AND TRF0414
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, 2021; and
WHEREAS, on April 30, 2020, 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 14, 2020, 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 28, 2020, as required by the City Charter, the Parks and Recreation
Commission reviewed and approved the Fiscal Year 2020/21 proposed budget for the Parks and
Recreation Department; and
WHEREAS, the City Manager’s Proposed Budget for Fiscal Year 2020/21 was distributed
on May 22, 2020 and presented at the May 26, 2020 City Council meeting; and
WHEREAS, at the May 26, 2020 council meeting, the City Council accepted the City
Manager’s proposed operating and capital improvement budgets for Fiscal Year 2020/21 as its
proposed budgets and set June 9, 2020 as the date for the adoption of the Fiscal Year 2020/21
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 2020/21, as accepted on May 26, 2020; and
WHEREAS, a copy of the proposed budget document is on file in the Office of the City
Clerk; and
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Resolution No. 2020-133
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WHEREAS, the proposed All Funds Budget as presented for adoption totals $403.9 million
including a General Fund budget that totals $206.9 million; and
WHEREAS, the total number of recommended permanent positions is 1,161.75 for Fiscal
Year 2020/21, a net increase of 107.50 positions when compared to the Fiscal Year 2019/20
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 2020/21 excluding, Open Space Districts: 01, 10, Eastlake Maintenance District 1
Zone C, Eastlake Maintenance District 1 Zone E, Town Center Maintenance District, Community
Facilities District 07M Eastlake Woods & Vista, and Capital Improvement Projects GGV0241
and TRF0414 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, 2021 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, 10, Eastlake Maintenance District 1 Zone C,
Eastlake Maintenance District 1 Zone E, Town Center Maintenance District, Community Facilities
District 07M Eastlake Woods & Vista, and Capital Improvement Projects GGV0241 and TRF0414.
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Resolution No. 2020-133
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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 9th day of June 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. 2020-133 was duly passed, approved, and adopted by the City Council at a regular
meeting of the Chula Vista City Council held on the 9th day of June 2020.
Executed this 9th day of June 2020.
Kerry K. Bigelow, MMC, City Clerk
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