HomeMy WebLinkAboutReso 2022-189 DocuSign Envelope ID:864BCCCD-5D39-45D9-987A-92C5173545C7
RESOLUTION NO. 2022-189
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 $47,783 in expense appropriations and $47,783 in
revenue appropriations in the General Fund resulting in no net fiscal impact; and
WHEREAS, staff is recommending $1,211,793 in expense appropriations from the
Measure A Sales Tax Fund available fund balance resulting in a net fiscal impact of$1,211,793.
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
Administration 30,014 - 30,014
Engineeering and Capital Project 17,769 - 17,769
Non-Departmental - 47,783 47,783
TOTAL EST.GENERAL FUND COST 47,783 47,783 -
Summary of Appropriations for Other Funds
OTHER FUNDS BUDGET ADJUSTMENTS SUMMARY
Fund De artment Personnel Services Revenues Net Cost
2018 Measure A Sales Tax Fund
Fire 1,211,793 - 1,211,793
TOTAL EST.OTHER FUNDS COST 1,211,793 - 1,211,793
DocuSign Envelope ID:864BCCCD-5D39-45D9-987A-92C5173545C7
Resolution No. 2022-189
Page No. 2
Presented by Approved as to form by
E`DocuSignedby: DocuSigned by:
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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 9th day of August 2022 by the following vote:
AYES: Councilmembers: Cardenas,Galvez,McCann,Padilla, and Casillas Salas
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
DocuSigned by:
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Mary Casillas Salas, Mayor
ATTEST:
DocuSigned by:
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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. 2022-189 was duly passed, approved, and adopted by the City Council at a regular
meeting of the Chula Vista City Council held on the 9th day of August 2022.
Executed this 9th day of August 2022.
DocuSigned by:
3074D904EAF342E..
Kerry K. Bigelow, MMC, City Clerk