HomeMy WebLinkAboutReso 2021-071RESOLUTION NO. 2021-071
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 March 31, 2021
and is recommending a number of budget amendments; and
WHEREAS, staff is recommending increasing $395,124 in expense appropriations to
various departments in the General Fund and increasing revenues appropriations by $174,676,
resulting in a negative net impact of $220,448 to the General Fund; and
WHEREAS, the Bayfront Special Tax District Fund, CV Bayfront Finance Authority, and
Other Transportation Program Fund will be positively impacted as a result of increased revenue
appropriations resulting from the recommended changes; and
WHEREAS, the 2016 Measure P Sales Tax Fund, Transportation Sales Tax Fund, Public
Liability Trust Fund, Open Space District #23 Fund, Transportation Enterprise Fund, and the
Capital Improvement Projects 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 recommended adjustments to the 2018 Measure A Sales Tax Fund, Other
Grants Fund, Federal Grants Fund, State Grants Fund, Chula Vista Housing Authority Fund, and
the Central Garage 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. 2021-071
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. 2021-071
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 4th 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. 2021-071 was duly passed, approved, and adopted by the City Council at a regular
meeting of the Chula Vista City Council held on the 4th day of May 2021.
Executed this 4th day of May 2021.
Kerry K. Bigelow, MMC, City Clerk
DocuSign Envelope ID: 6EDAC863-F986-4821-B41A-D7AD62CABE24