HomeMy WebLinkAboutReso 2022-081 DocuSign Envelope ID: F1E728FF-2344-4010-BEE6-A11DE31323813A
RESOLUTION NO. 2022-081
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE
FISCAL YEAR 2021/22 BUDGET FOR 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 $114,458 in expense appropriations and
$78,000 in revenue appropriations to multiple departments in the General Fund resulting in a net
fiscal impact of$36,458; and
WHEREAS, staff is recommending $66,296 in expense appropriations and $45,000 in
revenue appropriations to various funds resulting in a net fiscal impact of $21,296 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:
Summary of General Fund Appropriations
GENERAL FUND BUDGET ADJUSTMENTS SUMMARY
Department Personnel Services Revenue Net Cost
Administration $ 3,219 $ (3,000) $ 219
City Attorney 16,639 (12,000) 4,639
City Clerk 6,165 (6,000) 165
City Council 6,202 (6,000) 202
Non-Departmental 16,900 - 16,900
Finance 30,698 (21,000) 9,698
Fire 3,000 (3,000) -
Human Resources 31,635 (27,000) 4,635
TOTAL G EN ERAL FU N D $ 114,458 $ (78,000)1 $ 36,458
Summary of Appropriations for Other Funds
OTHER FUNDS BUDGET SUMMARY
Fund/Department Personnel Services Revenue Net Cost
Federal Grants(Police) $ 49,090 $ (45,000) $ 4,090
Advanced Life Support Prog
Fund (Fire) 2,341 - 2,341
Transport Enterprise Fund (Fire) 14,865 - 14,865
TOTAL G EN ERAL FU N D $ 66,296 $ (45,000) $ 21,296
DocuSign Envelope ID: F1E728FF-2344-4010-BEE6-A11DE31323813A
Resolution No 2022-081
Page No. 2
Presented by Approved as to form by
DocuSigned by: DocuSigned by:
f ✓7
CD85333F5BB34BD._ CF406508504446F...
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 12th day of April 2022 by the following vote:
AYES: Councilmembers: Cardenas,Galvez,McCann,Padilla, and Casillas Salas
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
DocuSigned by:
062BFD7C0386456...
Mary Casillas Salas, Mayor
ATTEST:
DocuSigned by:
3074D104EAF342E...
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. 2022-081 was duly passed, approved, and adopted by the City Council at a regular
meeting of the Chula Vista City Council held on the 12th day of April 2022.
Executed this 12th day of April 2022.
DocuSigned by:
3074D104EAF342E...
Kerry K. Bigelow, MMC, City Clerk