HomeMy WebLinkAboutReso 2022-121 DocuSign Envelope ID: 1EFCDFFD-686C-4F9B-A6E3-C7CF95B4329A
RESOLUTION NO. 2022-121
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ADOPTING THE OPERATING AND CAPITAL
IMPROVEMENT BUDGETS FOR THE CITY OF CHULA
VISTA FOR FISCAL YEAR 2022-23 AND APPROPRIATING
FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2023
EXCLUDING OPEN SPACE DISTRICTS: 01, 09, 10, 20 (ZONE
7), EASTLAKE MAINTENANCE DISTRICT 1 ZONE C,
EASTLAKE MAINTENANCE DISTRICT 1 ZONE E,
COMMUNITY FACILITIES DISTRICT 07M EASTLAKE
WOODS & VISTA, AND CAPITAL IMPROVEMENT
PROJECTS GGV0245 AND STM0407
WHEREAS, the City Council of the City of Chula Vista received and considered the City
Manager's proposed operating and capital improvement budget for the City of Chula Vista for the
Fiscal Year ending June 30, 2023; and
WHEREAS, on April 14, 2022, the Measure A Citizens' Oversight Committee (COC)
affirmed that the proposed budget for Measure A was in compliance with the City's approved
Intended Public Safety Expenditure Plan; and
WHEREAS, on April 28, 2022, the Measure P Citizens' Oversight Committee (COC)
affirmed that the proposed budget for Measure P was in compliance with the City's approved
Infrastructure, Facilities and Equipment Expenditure Plan; and
WHEREAS, on May 5, 2022, as required by the City Charter, the Parks and Recreation
Commission reviewed and approved the Fiscal Year 2022-23 proposed budget for the Parks and
Recreation Department; and
WHEREAS, the City Manager's Proposed Budget for Fiscal Year 2022-23 was presented
at the May 10, 2022 City Council meeting; and
WHEREAS, at the May 10, 2022 council meeting, the City Council accepted the City
Manager's proposed operating and capital improvement budgets for Fiscal Year 2022-23 as its
proposed budgets and set May 24, 2022 as the date for the adoption of the Fiscal Year 2022-23
budget; and
WHEREAS, the budget submitted at this time for formal adoption and appropriation has
been published for the requisite ten-day public review period and represents the City Council's
final proposed budget for Fiscal Year 2022-23, as accepted on May 10, 2022; and
WHEREAS, a copy of the proposed budget document is on file in the Office of the City
Clerk; and
DocuSign Envelope ID: 1EFCDFFD-686C-4F9B-A6E3-C7CF95B4329A
Resolution No. 2022-121
Page No. 2
WHEREAS,the proposed All Funds Budget as presented for adoption totals$533.7 million
including a General Fund budget that totals $248.9 million; and
WHEREAS, the total number of recommended permanent positions is 1,226.75 for Fiscal
Year 2022-23, a net an increase of 39.50 positions when compared to the Fiscal Year 2021-22
Council adopted budget; and
WHEREAS, a public hearing on the budget was noticed and held as required by the City
Charter, and all public testimony was received and considered.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista,
that it hereby adopts the Operating and Capital Improvement Budgets for the City of Chula Vista
for Fiscal Year 2022-23 excluding, Open Space Districts: 01, 09, 10, 20 (Zone 7), Eastlake
Maintenance District 1 Zone C, Eastlake Maintenance District 1 Zone E, Community Facilities
District 07M Eastlake Woods & Vista, and Capital Improvement Projects GGCO245 and
STM0407 as presented to the Council, a copy of which is on file in the Office of the City Clerk.
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that it hereby
approves the appropriation of funds for the Fiscal Year ending June 30, 2023 as described in the
Expenditures by Department/Category report, as presented, a copy of which is on file with the City
Clerk's Office, excluding Open Space Districts: 01, 09, 10, 20 (Zone7), Eastlake Maintenance
District 1 Zone C, Eastlake Maintenance District 1 Zone E, Community Facilities District 07M
Eastlake Woods &Vista, and Capital Improvement Projects GGCO245 and STM0407.
[SIGNATURES ON THE FOLLOWING PAGE]
DocuSign Envelope ID: 1EFCDFFD-686C-4F9B-A6E3-C7CF95B4329A
Resolution No. 2022-121
Page No. 3
Presented by Approved as to form by
DocuSigned by: DocuSigned by:
SArAtl, � Un ECF4'06508504'4
A2701C1.384CF640 . 46F...
Sarah Schoen 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 24th day of May 2022 by the following vote:
AYES: Councilmembers: Cardenas,Galvez,McCann,Padilla, and Casillas Salas
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
DocuSigned by:
"J..'
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. 2022-121 was duly passed, approved, and adopted by the City Council at a regular
meeting of the Chula Vista City Council held on the 24th day of May 2022.
Executed this 24th day of May 2022.
DocuSigned by:
30746104EAF342E...
Kerry K. Bigelow, MMC, City Clerk