HomeMy WebLinkAboutReso 2021-207RESOLUTION NO. 2021-207
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE
FISCAL YEAR 2021/22 BUDGET TO IMPLEMENT
APPROVED AMENDMENTS TO THE MEASURE A
INTENDED EXPENDITURE PLAN 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 is recommending $50,094 in expense appropriations to the Public Works
Department in the Central Garage Fund and increasing appropriations by $50,094 resulting in no
net fiscal impact to the Central Garage Fund; and
WHEREAS, staff is recommending $542,672 in expense appropriations to the Measure A
Fund that will be funded from available fund balance.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista,
that it hereby amend the Fiscal Year 2021/22 budget and approves the following appropriations:
Presented by Approved as to form by
Roxana Kennedy Glen R. Googins
Chief of Police City Attorney
Other Fund Budget Adjustments Summary
PERSONNEL OTHER TOTAL TOTAL
SERVICES EXPENSES EXPENSE REVENUE NET COST
OTHER FUNDS
2018 Measure A Sales Tax (Police Dept.)492,578 25,047 517,625 - 517,625
2018 Measure A Sales Tax (Fire Dept.)- 25,047 25,047 - 25,047
Central Garage Fund (Public Works Dept.)50,094 - 50,094 (50,094) -
TOTAL OTHER FUNDS 542,672$ 50,094$ 592,766$ (50,094)$ 542,672$
DocuSign Envelope ID: 1DA3FE29-1196-4BE8-9B82-083EE2ED71B9
Resolution No. 2021-207
Page No. 2
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 9th day of November 2021 by the following vote:
AYES: Councilmembers: Cardenas, Galvez, McCann, and Casillas Salas
NAYS: Councilmembers: None
ABSENT: Councilmembers: Padilla
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. 2021-207 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 November 2021.
Executed this 9th day of November 2021.
Kerry K. Bigelow, MMC, City Clerk
DocuSign Envelope ID: 1DA3FE29-1196-4BE8-9B82-083EE2ED71B9