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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