HomeMy WebLinkAboutReso 2021-093RESOLUTION NO. 2021-093
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 2021-22 AND APPROPRIATING
FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2022
EXCLUDING OPEN SPACE DISTRICTS: 01, 10, EASTLAKE
MAINTENANCE DISTRICT 1 ZONE C, EASTLAKE
MAINTENANCE DISTRICT 1 ZONE E, COMMUNITY
FACILITIES DISTRICT 07M EASTLAKE WOODS & VISTA,
AND CAPITAL IMPROVEMENT PROJECTS STM0407 AND
TRF0429
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, 2022; and
WHEREAS, on April 22, 2021, 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 April 8, 2021, 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 20, 2021, as required by the City Charter, the Parks and Recreation
Commission reviewed and approved the Fiscal Year 2021-22 proposed budget for the Parks and
Recreation Department; and
WHEREAS, the City Manager’s Proposed Budget for Fiscal Year 2021-22 was presented
at the May 11, 2021 City Council meeting; and
WHEREAS, at the May 11, 2021 council meeting, the City Council accepted the City
Manager’s proposed operating and capital improvement budgets for Fiscal Year 2021-22 as its
proposed budgets and set May 25, 2021 as the date for the adoption of the Fiscal Year 2021-22
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 2021-22, as accepted on May 11, 2021; 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. 2021-093
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WHEREAS, the proposed All Funds Budget as presented for adoption totals $462.8 million
including a General Fund budget that totals $218.1 million; and
WHEREAS, the total number of recommended permanent positions is 1,186.25 for Fiscal
Year 2021-22, a net increase of 24.50 positions when compared to the Fiscal Year 2020-21 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, Community Facilities District 07M Eastlake
Woods & Vista, and Capital Improvement Projects STM0407 and TRF0429 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, 2022 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, Community Facilities District 07M Eastlake Woods &
Vista, and Capital Improvement Projects STM0407 and TRF0429.
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Resolution No. 2021-093
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Presented by Approved as to form by
Kelley K. Bacon Glen R. Googins
Deputy City Manager City Attorney
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 25th day of May 2021 by the following vote:
AYES: Councilmembers: Cardenas, 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. 2021-093 was duly passed, approved, and adopted by the City Council at a regular
meeting of the Chula Vista City Council held on the 25th day of May 2021.
Executed this 25th day of May 2021.
Kerry K. Bigelow, MMC, City Clerk
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