HomeMy WebLinkAboutReso 2023-083 DocuSign Envelope ID:6ECF965F-D5BA-457A-9E23-7C941BE02385
RESOLUTION NO. 2023-083
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE
FISCAL YEAR 2022/23 AND 2023/24 BUDGET 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, staff is recommending $83,000 in revenue and expenditure appropriations to
the Fiscal Year 2022/23 General Fund budget in the Animal Services Department, resulting in no
net impact to the General Fund; and
WHEREAS, staff is recommending $156,800 in revenue and expenditure appropriations
to the Fiscal Year 2023/24 General Fund budget in the Animal Services Department, resulting in
no net impact to the General Fund; and
WHEREAS, staff is recommending a reduction of$122,153 in revenue and expenditure
appropriations to the Fiscal Year 2023/24 Federal Grants Fund budget for the Police Department,
resulting in no net impact to the Federal Grants Fund.
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 appropriations:
Summary of General Fund Appropriations
General Fund Budget Adjustments,Summary
Department Capiitall Revenue INet(Impact,
AniirnA Serviices $ 83,000 $ 83,000
TOTAL GENER AL FU AI CA $ 93,000 $ 83,000
NOW,THEREFORE,BE IT FURTHER RESOLVED by the City Council of the City of Chula
Vista,that it hereby amends the Fiscal Year 2023/24 budget and approves the following appropriations:
Summary of General Fund Appropriations
GerneraI Furnd Budget AdjuAmernts Surnmrnmary
Department personnel Revenue INet Impact
Animal Services 155,800 1,55,800
TOTAL GENERAL FUIND 156"1 156"1
DocuSign Envelope ID:6ECF965F-D5BA-457A-9E23-7C941BE02385
Resolution No. 2023-083
Page No. 2
Summary of Other Fund Appropriations
Other Funds B,udgetAdjustments Surnmary
Fund personnel Revenue INett Impact
P61lice Grants Fund $(1221153) $(1221153) $
TOTAL OTHER FU N DS $(1221153) $(1221153) $
[SIGNATURES ON THE FOLLOWING PAGE]
DocuSign Envelope ID:6ECF965F-D5BA-457A-9E23-7C941BE02385
Resolution No. 2023-083
Page No. 3
Presented by Approved as to form
EDocuSigned by: DocuSigned by:
U Shi.Gt
CD85333F5BB34BD_, By: u FFR949n[:gBfi747F
Courtney Chase Jill D.S. Maland
Director of Human Resources/Risk Management Lounsbety Ferguson Altona&Peak
Acting City Attorney
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 13th day of June 2023 by the following vote:
AYES: Councilmembers: Cardenas, Chavez, Gonzalez, Preciado, and McCann
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
DocuSigned by:
7804EC23B90B473_.
John McCann, Mayor
ATTEST:
DocuSigned by:
c
Ek',n ' i1'rAP34?F
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. 2023-083 was duly passed, approved, and adopted by the City Council at a regular
meeting of the Chula Vista City Council held on the 13th day of June 2023.
Executed this 13th day of June 2023.
DocuSigned by:
E1-
3074D104EAF342E...
Kerry K. Bigelow, MMC, City Clerk