HomeMy WebLinkAboutReso 2023-063 DocuSign Envelope ID:86631AA9-C450-40D5-A124-EF43E67741E8
RESOLUTION NO. 2023-063
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ADOPTING THE OPERATING BUDGET FOR
COMMUNITY FACILITIES DISTRICT #13-M OTAY RANCH
VILLAGE 2 AND COMMUNITY FACILITIES DISTRICT 97-2
OTAY RANCH PRESERVE FOR FISCAL YEAR 2023/24 AND
APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING
JUNE 30, 2024
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, 2024; and
WHEREAS, on April 27, 2023, 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 April 13, 2023, 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, the City Manager's Proposed Budget for Fiscal Year 2023/24 was presented
at the May 9, 2023, City Council meeting; and
WHEREAS, at the May 9, 2023 council meeting, the City Council accepted the City
Manager's proposed operating and capital improvement budgets for Fiscal Year 2023/24 as its
proposed budget, and set May 23, 2023, as the date for the adoption of the Fiscal Year 2023/24
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 2023/24, as accepted on May 9, 2023; 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.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista,
that it adopts the operating budget for Community Facilities District 13-M Otay Ranch Village 2
(Fund 344) and Community Facilities District 97-2 Otay Ranch Preserve(Fund 386),for the Fiscal
Year ending June 30, 2024 and appropriate funds for Fiscal Year 2024 as summarized in the
following table:
DocuSign Envelope ID:86631AA9-C450-40D5-A124-EF43E67741E8
Resolution No. 2023-063
Page No. 2
FUND SUPPLIES&SERVICES UTILITIES OTHER EXPENSES TOTAL FY 2024 REVENUE
344 CFD 13-M Olay Ranch Village 2 813,972 555,730 184,680 1,554,382 1,721,829
386 CFD 97-2 Otay Ranch(Preserve 691,680 - 88,647 780,327 840,661
[SIGNATURES ON THE FOLLOWING PAGE]
DocuSign Envelope ID:86631AA9-C450-40D5-A124-EF43E67741E8
Resolution No. 2023-063
Page No. 3
Presented by Approved as to form
DocuSigned by: DocuSigned by:
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Sarah Schoen Jill D.S. Maland
Director of Finance/Treasurer Lounsbery Ferguson Altona&Peak
Acting City Attorney
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 23rd day of May 2023 by the following vote:
AYES: Councilmembers: Cardenas, Chavez, Preciado, and McCann
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
ABSTAIN: Councilmembers: Gonzalez
DocuSigned by:
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7804EC23B90B473_.
John McCann, Mayor
ATTEST:
EDocuSigned by:
I,30746104EAF'342E...
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. 2023-063 was duly passed, approved, and adopted by the City Council at a regular
meeting of the Chula Vista City Council held on the 23rd day of May 2023.
Executed this 23rd day of May 2023.
DocuSigned by:
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3074D104EAF342E...
Kerry K. Bigelow, MMC, City Clerk