HomeMy WebLinkAboutReso 2021-236RESOLUTION NO. 2021-236
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE
FISCAL YEAR 2021/22 BUDGET 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 transferring $89,374 in expense appropriations from
hourly wages to salaries in the Animal Care Facility General Fund budget resulting in no net fiscal
impact; and
WHEREAS, staff is recommending $79,310 in expense appropriations to various
departments in the General Fund, resulting in a negative net impact of $79,310 to the General
Fund.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista,
that it hereby amends the Fiscal Year 2021/22 budget and approves the following appropriations:
Summary of General Fund Appropriations
[SIGNATURES ON THE FOLLOWING PAGE]
General Fund Budget Adjustments Summary
Department
Personnel
Services
Administration Department 9,060$
Animal Care Facility Department 2,100
Parks & Recreation Department 54,105
Library Department 14,045
TOTAL GENERAL FUND 79,310$
DocuSign Envelope ID: 47F39EC5-F591-4424-BE03-DF3F7CAF5398
Resolution No. 2021-236
Page No. 2
Presented by Approved as to form by
Courtney Chase Glen R. Googins
Director of Human Resources /Risk Management City Attorney
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 14th day of December 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. 2021-236 was duly passed, approved, and adopted by the City Council at a regular
meeting of the Chula Vista City Council held on the 14th day of December 2021.
Executed this 14th day of December 2021.
Kerry K. Bigelow, MMC, City Clerk
DocuSign Envelope ID: 47F39EC5-F591-4424-BE03-DF3F7CAF5398