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HomeMy WebLinkAboutReso 2023-207 RESOLUTION NO. 2023-207 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE FISCAL YEAR 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 $251,737 in expenditure appropriations in the Measure A Fund to Personnel services, resulting in a fiscal impact of $251,737; and WHEREAS, staff is recommending $152,778 in expenditure appropriations in the Transport Fund to Personnel services, resulting in a fiscal impact of $152,778; and NOW, THEREFORE, BE IT 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 All Fund Appropriations /4(%2 &5.$3 0¤±²®­­¤« Fund/Department Services .¤³ Impact Nfbtvsf!B!Gvoe!)Gjsf*!%!!!!!!!!!!!!!!!!!!!362-848!%!!!!!!!!362-848! Usbotqpsu!Gvoe!)Gjsf*!%!!!!!!!!!!!!!!!!!!!263-889!%!!!!!!!!263-889! 4/4!, %34ȁ /4(%2 &5.$3 #/34 ͡ 404,515 ͡ 404,515 \[SIGNATURES ON THE FOLLOWING PAGE\] Resolution No. 2023-207 Page No. 2 Presented by Approved as to form by Tanya Tomlinson Jill D.S. Maland Acting Director of Human Resources /Risk Lounsbery Ferguson Altona & Peak Management Acting City Attorney PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 12th day of December 2023 by the following vote: AYES: Councilmembers: Cardenas, Chavez, Gonzalez, Preciado, and McCann NAYS: Councilmembers: None ABSENT: Councilmembers: None John McCann, Mayor ATTEST: 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. 2023-207 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 12th day of December 2023. Executed this 12th day of December 2023. Kerry K. Bigelow, MMC, City Clerk