HomeMy WebLinkAboutReso 2022-170 DocuSign Envelope ID: E5925959-9574-4277-8AB4-DD9F97F4FB16
RESOLUTION NO. 2022-170
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE
FISCAL YEAR 2022/23 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 $971,114 in expenditure appropriations
and $971,114 in revenue appropriations to multiple departments in the General Fund resulting in
no net fiscal impact; and
WHEREAS, staff is recommending $1,312,850 in expenditure appropriations and
$1,164,005 in revenue appropriations to various funds resulting in a net fiscal impact of$148,845
that will come 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 2022/23 budget and approves the following appropriations:
Summary of General Fund Appropriations
GENERAL FUND BUDGET ADJUSTMENTS SUMMARY
Department Personnel Services Revenues Net Cost
Finance 125,879 - 125,879
Fire 845,235 - 845,235
Non-Departmental 971,114 971,114
TOTAL EST.GENERAL FUND COST 971,114 971,114 -
Summary of Appropriations for Other Funds
OTHER FUNDS BUDGET ADJUSTMENTS SUMMARY
Fund/Department Personnel Services Revenues Net Cost
American Rescue Plan 934,451 (934,451)Development Services Fund 229,554 229,554 -
2018 Measure A Sales Tax Fund
Fire 86,755 - 86,755
Advanced Life Support Fund Fire 35,981 - 35,981
Transport Enterprise Fire 26,109 - 26,109
TOTAL EST.OTHER FUNDS COST 1,312,850 1,164,005 148,845
DocuSign Envelope ID: E5925959-9574-4277-8AB4-DD9F97F4FB16
Resolution No. 2022-170
Page No. 2
Presented by Approved as to form by
E DocuSigned
by: DocuSigned by:
E,CF406508504 F...
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 19th day of July 2022 by the following vote:
AYES: Councilmembers: Cardenas,Galvez,McCann,Padilla, and Casillas Salas
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
EDocuSigned by:
062BFD7C0386456...
Mary Casillas Salas, Mayor
ATTEST:
DocuSigned by:
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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. 2022-170 was duly passed, approved, and adopted by the City Council at a regular
meeting of the Chula Vista City Council held on the 19th day of July 2022.
Executed this 19th day of July 2022.
DocuSigned by:
3074D104EAF342E...
Kerry K. Bigelow, MMC, City Clerk