HomeMy WebLinkAboutReso 2022-125 DocuSign Envelope ID: 1EFCDFFD-686C-4F9B-A6E3-C7CF95B4329A
RESOLUTION NO. 2022-125
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ADOPTING THE OPERATING BUDGET FOR
OPEN SPACE DISTRICT 20 ZONE 7 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, 2022; 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. 2022-125
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 20 Zone 7 (Fund 372) for the
Fiscal Year ending June 30, 2023 and appropriates funds for Fiscal Year 2023 as summarized in
the following table:
FUND SUPPLIE'S&SERVIdCES UTILITIES OTHERFXPENSE'S TRANSFERS OUT TOTAL FY2023 REVENUE
3721 open Space District#20 1 1,1.78,375 403,224 235-,062 1,727 1,818,388 1,6419,327
[SIGNATURES ON THE FOLLOWING PAGE]
DocuSign Envelope ID: 1EFCDFFD-686C-4F9B-A6E3-C7CF95B4329A
Resolution No. 2022-125
Page No. 3
Presented by Approved as to form by
E� uSigned by: DocuSigned by:
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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, and Padilla
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
ABSTAIN: Councilmembers: McCann and Casillas Salas
DocuSigned by:
0626FD7C0386456...
Mary Casillas Salas, Mayor
ATTEST:
EdDocuSigned by:
pp ,
3074D10 TEAF342E...
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. 2022-125 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.
EDocuSigned by:
-1,3074D104EAF342E
_.
Kerry K. Bigelow, MMC, City Clerk