HomeMy WebLinkAboutReso 2023-062 DocuSign Envelope ID: 1C82DC96-FE6E-4624-917D-3804D0296D4D
RESOLUTION NO. 2023-062
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ADOPTING THE OPERATING AND CAPITAL
IMPROVEMENT BUDGETS FOR THE CITY OF CHULA
VISTA FOR FISCAL YEAR 2023/24 AND APPROPRIATING
FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2024
EXCLUDING OPEN SPACE DISTRICTS: 01, 11, 20 ZONE 7;
COMMUNITY FACILITIES DISTRICTS: 13-M OTAY RANCH
VILLAGE 2, 97-2 OTAY RANCH PRESERVE, 07-M
EASTLAKE WOODS; AND CAPITAL IMPROVEMENT
PROJECT STM0407
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 budgets 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,the proposed All Funds Budget as presented for adoption totals$543.9 million
including a General Fund budget that totals $258.2 million; and
DocuSign Envelope ID: 1C82DC96-FE6E-4624-917D-3804D0296D4D
Resolution No. 2023-062
Page No. 2
WHEREAS, the total number of recommended permanent positions is 1,263.75 for Fiscal
Year 2023/24,a net increase of 37.00 positions when compared to the Fiscal Year 2022/23 Council
adopted budget; 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 and Capital Improvement Budgets for the City of Chula Vista for
Fiscal Year 2023/24 excluding, Open Space Districts: 01, 11, 20 Zone 7; Community Facilities
Districts: 13-M Otay Ranch Village 2, 97-2 Otay Ranch Preserve, 07-M Eastlake Woods &Vista;
and Capital Improvement Project STM0407 as presented to the Council, a copy of which is on file
in the Office of the City Clerk.
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that it
approves the appropriation of funds for the Fiscal Year ending June 30, 2024 as described in the
Expenditures by Department/Category report, as presented, a copy of which is on file with the City
Clerk's Office, excluding Open Space Districts: 01, 11, 20 Zone 7; Community Facilities Districts:
13-M Otay Ranch Village 2, 97-2 Otay Ranch Preserve, 07-M Eastlake Woods & Vista; and
Capital Improvement Project STM0407.
[SIGNATURES ON THE FOLLOWING PAGE]
DocuSign Envelope ID: 1C82DC96-FE6E-4624-917D-3804D0296D4D
Resolution No. 2023-062
Page No. 3
Presented by Approved as to form
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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, Gonzalez,Preciado, and McCann
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
EDocuSigned by:
7804EC23B90B473_.
John McCann, 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. 2023-062 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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3074D10 IEAF342E...
Kerry K. Bigelow, MMC, City Clerk