HomeMy WebLinkAboutReso 2024-028
RESOLUTION NO. 2024-028
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 $143,048 in expense appropriations and increase
revenues by $143,048 in the General Fund to Personnel Services, resulting in no net impact; and
WHEREAS, staff is recommending $36,019 in expense appropriations and increase
revenues by $36,019 in the Fleet Fund to Personnel Services, resulting in no net impact; and
WHEREAS, staff is recommending $19,949 in expense appropriations and increase
revenues by $19,949 in the Police Grants Section of the Federal Grants Fund to Personnel Services,
resulting in no net impact; and
WHEREAS, staff is recommending $36,019 in expense appropriations in the Measure A
Fund to Transfer Out category, resulting in a negative impact of $36,019.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista,
that it hereby amends the Fiscal Year 2023/24 budget and approves the following appropriations:
Summary of All Fund Appropriations
'%.%2!, &5.$
0¤±²®¤«
Department Services Revenues .¤³ )¬¯ ¢³
!!!!!Bojnbm!Dbsf!!%!!!!!!!!!!!!2-865!!!%!!!!!!!!!2-865!!
!
!!!!!Djuz!Dmfsl!!!!!!!!!!!!!22-287!!!!!!!!!!!!22-287!!
!
!!!!!Efwfmpqnfou!Tfswjdft!!!!!!!!!!!!!57-856!!!!!!!!!!!!57-856!!
!
!!!!!Fohjoffsjoh!!!!!!!!!!!)56-784*!!!!!!!!)56-784*!
!
!!!!!Gjobodf!!!!!!!!!!!!!54-866!!!!!!!!!!!!54-866!!
!
!!!!!Ivnbo!Sftpvsdft!!!!!!!!!!!!!!!!7-718!!!!!!!!!!!!!!!7-718!!
!
!!!!!Mjcsbsz!!!!!!!!!!!!!29-225!!!!!!!!!!!29-225!
!
!!!!!Opo.Efqbsunfoubm!!!!!!!!!!!!!!!!!!!!!!!!.!!!!!!!!!!!!)254-159*!!!!!!)263-541*!
!!!!!Qvcmjd!Xpslt!!!!!!!!!!!!!71-679!!!!!!!!!!!!71-679!!
!
4®³ « %²³¨¬ ³¤£ #®²³ ¥®± !«« &´£²! ͡ ΐΓΒǾΏΓΗ ! ͡ Ȩ143,048)! ͡ - !
Resolution No. 2024-028
Page No. 2
/4(%2 &5.$3
!!!
0¤±²®¤« .¤³
Fund/Department Services 4± ²¥¤± /´³ Revenues Impact
!!!!!Gmffu!Gvoe!%!!!!!!!!!47-12:!%!!!!!!!!!!!!!!!!!!!!.!%!!!!)47-12:*!%!!!!!!!!!!!!.!
!!!!!Gfefsbm!Hsbout!Gvoe!2:-:5:!.!)2:-:5:*!.!
!!!!!Nfbtvsf!B!Gvoe!.!47-12:!.!47-12:!
4®³ « %²³¨¬ ³¤£ #®²³ ¥®± !«« &´£² ͡ ΔΔǾΘΕΖ ͡ ΒΕǾΏΐΘ ͡ ȨΔΔǾΘΕΖȩ ͡ ΒΕǾΏΐΘ
\[SIGNATURES ON THE FOLLOWING PAGE\]
Resolution No. 2024-028
Page No. 3
Presented by Approved as to form by
Tanya Tomlinson Jill D.S. Maland
Director of Human Resources/Risk Management Lounsbery 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 February 2024 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. 2024-028 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 February 2024.
Executed this 13th day of February 2024.
Kerry K. Bigelow, MMC, City Clerk