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HomeMy WebLinkAboutReso 2022-126 DocuSign Envelope ID: 1EFCDFFD-686C-4F9B-A6E3-C7CF95B4329A RESOLUTION NO. 2022-126 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE OPERATING BUDGET FOR COMMUNITY FACILITIES DISTRICT 07M EASTLAKE WOODS & VISTA 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. 2022-126 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 Community Facilities District 07M Eastlake Woods &Vista(Fund 378) for the Fiscal Year ending June 30,2023 and appropriates funds for Fiscal Year 2022 as summarized in the following table: FUND I SUPPLIES&SER'VICES UTILITIES OTHER EXPENSES TRANSFERS OUT I NOTAL FY 210231 REVENUE 378,CIFD07M Eastlake Woods&viista 1 570,483 146,020, 18.3,901) 1,536 901,944 1 9.36,312 [SIGNATURES ON THE FOLLOWING PAGE] DocuSign Envelope ID: 1EFCDFFD-686C-4F9B-A6E3-C7CF95B4329A Resolution No. 2022-126 Page No. 3 Presented by Approved as to form by DocuSigned by: _DocuSigned by: A2701 C384CE6401._ CF40650850444BF.- 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 Casillas Salas NAYS: Councilmembers: None ABSENT: Councilmembers: None ABSTAIN: Councilmembers: McCann and Padilla DocuSigned by: 0626FD7C0386456... 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. 2022-126 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: E1-, 3074D104EAF342E... Kerry K. Bigelow, MMC, City Clerk