HomeMy WebLinkAboutReso 2023-064 DocuSign Envelope ID:86631AA9-C450-40D5-A124-EF43E67741E8
RESOLUTION NO. 2023-064
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ADOPTING THE OPERATING BUDGETS FOR
OPEN SPACE DISTRICT #l, OPEN SPACE DISTRICT #20
ZONE 7, COMMUNITY FACILITIES DISTRICT 07-M
EASTLAKE WOODS & VISTA, AND CAPITAL
IMPROVEMENT BUDGET FOR CIP PROJECT STM0407 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 2022/23, 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.
DocuSign Envelope ID:86631AA9-C450-40D5-A124-EF43E67741E8
Resolution No. 2023-064
Page No. 2
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista,
that it adopts the operating budgets for Open Space District #01 (Fund 354), Open Space District
#20 Zone 7 (Fund 372), Community Facilities District 07-M Eastlake Woods &Vista(Fund 378),
and Capital Improvement Project STM0407 for the fiscal year ending June 30, 2024, and
appropriates funds for Fiscal Year 2024 as summarized in the following table:
FUND SUPPLIES&SERVICES UTILITIES OTHER EXPENSES TOTAL FY 2024 REVENUE
354 Open Space District#01 44,947 40,378 11,313 96,638 95,953
372 Open Space District#20 Zone 7 1,185,846 402,303 236,298 1,824,447 1,661,464
378 CFD 07-M Eastlake'Woods Y&Vista 651,329 139,354 183,900 974,583 995,933
FUND I DESCRIPTION PROJECT/FUND BUDGET
227 F Street Underground Phase 2-Street Light Design STM0407 70,000
[SIGNATURES ON THE FOLLOWING PAGE]
DocuSign Envelope ID:86631AA9-C450-40D5-A124-EF43E67741E8
Resolution No. 2023-064
Page No. 3
Presented by Approved as to form
E�ocuSigned by: DocuSigned by:
701C384CE6401... By: �:EFB949DC9B5747E...
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, Gonzalez, and Preciado
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
ABSTAIN: Councilmembers: McCann
DocuSigned by:
7804EC23B90B473._.
John McCann, Mayor
ATTEST:
DocuSigned by:
so7a(n)'IO[EAF3a9F
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. 2023-064 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:
3074D104EAF342E...
Kerry K. Bigelow, MMC, City Clerk