HomeMy WebLinkAboutReso 2020-274RESOLUTION NO. 2020-274
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE
FISCAL YEAR 2020/21 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
September 30, 2020 and is recommending a number of budget amendments; and
WHEREAS, staff is recommending increasing $193,297 in appropriations to various
departments in the General Fund and increasing revenues by $1,583,895 resulting in a net impact
of $1,390,598 to the General Fund; and
WHEREAS, the Transportation Grants – Gas Tax Fund, State Grants Fund, Open Space
District #11 Fund, and Community Facilities District 14M-2-EUC Millenia will be positively
impacted as a result of decreased appropriations resulting from the recommended changes; and
WHEREAS, the 2016 Measure P Sales Tax Fund, 2018 Measure A Sales Tax Fund,
Advanced Life Support Program Fund, Traffic Safety Fund, Other Grants Fund, Federal Grants
Fund, Community Facilities District 14M-A-EUC Millenia Fund, Bay Blvd Landscaping District
Fund, Open Space District #20 Fund, Central Garage Fund, Transport Enterprise Fund, Sewer
Service Revenue Fund, and Public Facilities Development Impact Fee Fund, will be negatively
impacted due to adjustments that will add appropriations that will be made from available
balances of these funds; and
WHEREAS, the recommended adjustments to the Transportation Development Impact
Fee Fund, and the Capital Improvement Projects Fund consist of offsetting 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 2020/21 budget and approves the following
appropriations and transfers:
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Resolution No. 2020-274
Page No. 2
Summary of General Fund Appropriations and/or Transfers
Summary of Appropriations and/or Transfers for Other Funds
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Resolution No. 2020-274
Page No. 2
Presented by Approved as to form by
David Bilby 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 3rd day of December 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. 2020-274 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 3rd day of December 2020.
Executed this 3rd day of December 2020.
Kerry K. Bigelow, MMC, City Clerk
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