HomeMy WebLinkAboutReso 2022-247 DocuSign Envelope ID: E36F6539-70CD-45CE-AO82-ODC86F622BEE
RESOLUTION NO. 2022-247
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE FISCAL YEAR 2022/23
BUDGET DUE TO POSITION CHANGES, AND
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,the increase and extension of the Lateral Incentive Pay for New Lateral Peace
Officer Hires, implementation of the Relocation Allowance for Executives, Senior Managers, and
Hard-to-Fill Classifications, and the first amendment to the IAFF MOU amending the medical
benefit plans for the calendar year 2023, are expected to be funded by other expenditure savings;
and
WHEREAS, the reorganization of the Community Services Department positions to the
Public Works Department has no fiscal impact on the General Fund; and
WHEREAS, the reorganization of the positions currently budgeted in the Jail fund to the
Police Department will result in a fiscal impact to the General Fund of$1,146,658; the budgetary
adjustment for this is reflected in the First Quarter Report; and
WHEREAS, there is a net impact to the General Fund and other funds as identified in the
table below and staff is requesting the proposed budgetary adjustments of$1,184,139 to be offset
with increased revenues.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista,
that it hereby amends the Fiscal Year 2022/23 budget and approves the following appropriation:
PERSONNEL TRANSFERS TOTAL OTHER PROPERTY TAX TRANSFER TOTAL
FUND SERVICES OUT EXPENSE REVENUE IN LIEU OF VLF IN REVENUE NET COST
General Fund $ 757,024 $ 23,284 $ 780,308 $ - $ (750,828) $ (29,480) $ (780,308) $ -
Central Garage Fund 74,784 - 74,784 (74,784) (74,784)
Development Services
Fund (29,480) 29,480 -
Federal Grants 68,361 - 68,361 (68,361) (68,361)
Housing Authority Fund 260,686 260,686 (237,402) (23,284) (260,686)
TOTAL OTHER FUNDS $1,131,375 t$52,764 $1,184,139 1 $(380,547) $(52,764) $(1,184,139) $
DocuSign Envelope ID: E36F6539-70CD-45CE-A082-ODC86F622BEE
Resolution No. 2022-247
Page No. 2
Presented by Approved as to form by
EDocuSigned by: 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 8th day of November 2022 by the following vote:
AYES: Councilmembers: Cardenas,Galvez,McCann,Padilla, and Casillas Salas
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
EDgned by:
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Mary Casillas Salas, Mayor
ATTEST:
DocuSignepd�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. 2022-247 was duly passed, approved, and adopted by the City Council at a regular
meeting of the Chula Vista City Council held on the 8th day of November 2022.
Executed this 8th day of November 2022.
EDocuSigned by:
1-,3074D104EAF342E
Kerry K. Bigelow, MMC, City Clerk