HomeMy WebLinkAboutReso 2024-095RESOLUTION NO. 2024-095
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ADOPTING THE OPERATING BUDGET FOR
COMMUNITY FACILITIES DISTRICT 13-M AND
COMMUNITY FACILITIES DISTRICT 97-2 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 Community Facilities District 13-M (Fund 344) and
Community Facilities District 97-2 (Fund 386) for the Fiscal Year ending June 30, 2025, and
appropriates funds for Fiscal Year 2024-25 as summarized in the following table:
FUND
SUPPLIES &
SERVICES UTILITIES
OTHER
EXPENSES
TOTAL
FY 2025 REVENUE
344 CFD 13-M Otay Ranch Village 2 1,604,979 627,573 215,648 2,448,200 2,409,842
386 CFD 97-2 Otay Ranch Preserve 710,481 - 93,906 804,387 922,011
DocuSign Envelope ID: B0B37183-0825-4F21-9499-C79C56ECE1E1
Resolution No. 2024-095
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, Morineau, Preciado, and McCann
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
ABSTAIN: Councilmembers: Gonzalez
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. 2024-095 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