HomeMy WebLinkAboutReso 2022-122 DocuSign Envelope ID: 1EFCDFFD-686C-4F9B-A6E3-C7CF95B4329A
RESOLUTION NO. 2022-122
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ADOPTING THE OPERATING BUDGET FOR
OPEN SPACE DISTRICT #09, 10, AND EASTLAKE
MAINTENANCE DISTRICT 1 ZONE E, FOR FISCAL YEAR
2022-23 AND APPROPRIATING FUNDS FOR THE FISCAL
YEAR ENDING JUNE 30, 2023
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 budget, 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, 2020; and
WHEREAS, a copy of the proposed budget document is on file in the Office of the City
Clerk; 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.
DocuSign Envelope ID: 1EFCDFFD-686C-4F9B-A6E3-C7CF95B4329A
Resolution No. 2022-122
Page No. 2
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista,
that it hereby adopts the operating budget for Open Space District #9 (Fund 363), 10 (Fund 364),
and Eastlake Maintenance District 1 Zone E (Fund 353), for the Fiscal Year ending June 30, 2023
and appropriates funds for Fiscal Year 2023 as summarized in the following table:
FUND SU'PPLIES&SERVIICES UTILITIES OTHEREKPENSES TOTALFY2023 REVENUE
353 Eastlake Maintenance Dist II 277,1641 96,675 62,200 4136,039 4125~972
363 Open Space District##09 23,7741 33,1417 14,0419 70,970 81,8415
3641 Open Space District##10 36wg29 39,1541 15N568 90N751 95~725
[SIGNATURES ON THE FOLLOWING PAGE]
DocuSign Envelope ID: 1EFCDFFD-686C-4F9B-A6E3-C7CF95B4329A
Resolution No. 2022-122
Page 3
Presented by Approved as to form by
DocuSigned by: DocuSigned by:
A2701 C384CE6401._ ECF4'06508504 F.-
Sara
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, and Padilla
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
ABSTAIN: Councilmembers: Casillas Salas
DocuSigned by:
0626FD7C0386456...
Mary Casillas Salas, Mayor
ATTEST:
DocuSigned by:
EI,
30746104EAF342E...
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. 2022-122 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:
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3074D104EAF342E...
Kerry K. Bigelow, MMC, City Clerk