HomeMy WebLinkAboutReso 2024-094RESOLUTION NO. 2024-094
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ADOPTING THE OPERATING BUDGET FOR
OPEN SPACE DISTRICT #20 ZONE 7 AND COMMUNITY
FACILITIES DISTRICT 07-M FOR FISCAL YEAR 2024-25 AND
APPROPRIATING FUNDS FOR THE FISCAL YEAR ENDING
JUNE 30, 2025
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, 2025; and
WHEREAS, on April 25, 2024, 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 22, 2024, 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 2024-25 was presented
at the May 7, 2024 City Council meeting; and
WHEREAS, at the May 7, 2024, City Council meeting, the City Council accepted the City
Manager’s proposed operating and capital improvement budgets for Fiscal Year 2024-25 as its
proposed budget and set May 21, 2024, as the date for the adoption of the Fiscal Year 2024-25 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 2024-25, as accepted on May 7, 2024; 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.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista,
that it adopts the operating budget for Open Space District #20 Zone 7 (Fund 372, Organization
372660) and Community Facilities District 07-M (Fund 386, Organization 386668) for the Fiscal
Year ending June 30, 2025, and appropriates funds for Fiscal Year 2024-25 as summarized in the
following table:
FUND ORGANIZATION
SUPPLIES
&
SERVICES UTILITIES
OTHER
EXPENSES
TOTAL
FY 2025 REVENUE
372
Open Space District #20
Zone 7 372660 231,824 86,289 33,293 351,406 280,851
386
Community Facilities
District 07-M 386668 609,538 139,454 184,450 933,442 1,013,101
DocuSign Envelope ID: B0B37183-0825-4F21-9499-C79C56ECE1E1
Resolution No. 2024-094
Page No. 2
Presented by Approved as to form by
Sarah Schoen Marco A. Verdugo
Director of Finance/Treasurer City Attorney
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 21st day of May 2024 by the following vote:
AYES: Councilmembers: Chavez, Gonzalez, Morineau, and Preciado
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
ABSTAIN: Councilmembers: McCann
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. 2024-094 was duly passed, approved, and adopted by the City Council at a regular
meeting of the Chula Vista City Council held on the 21st day of May 2024.
Executed this 21st day of May 2024.
Kerry K. Bigelow, MMC, City Clerk
DocuSign Envelope ID: B0B37183-0825-4F21-9499-C79C56ECE1E1