HomeMy WebLinkAboutReso 2024-178RESOLUTION NO. 2024-178
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE
FISCAL YEAR 2024-25 BUDGET FOR 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 recommends appropriating $704,462 to the Personnel Services category
and increasing the Property Tax revenue estimate by $704,462 in the General Fund, resulting in
no net impact in the current Fiscal Year.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista,
that it hereby amends the Fiscal Year 2024-25 budget and approves the following appropriations:
GENERAL FUND
Department
Personnel
Services Revenue Net Impact
Administration $ 2,618 $ 2,618
Animal Care Facility 97,861 97,861
City Clerk 1,147 1,147
Development Services 12,777 12,777
Economic Development 53,303 53,303
Engineering/Capital Projects 11,527 11,527
Finance 5,279 5,279
Fire 1,995 1,995
Human Resources 1,438 1,438
Information Technology 11,653 11,653
Library 20,829 20,829
Non-Departmental 0 704,462 (704,462)
Parks and Recreation 84,950 84,950
Police 65,535 65,535
Public Works 333,550 333,550
TOTAL EST. GENERAL FUND COST $ 704,462 $ 704,462 $ 0
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Docusign Envelope ID: 247FA5A6-5941-4E79-B9E3-E94DCC4FCA06
Resolution No. 2024-178
Page No. 2
Presented by Approved as to form by
Tanya Tomlinson Marco A. Verdugo
Director of Human Resources /Risk Management City Attorney
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 20th day of August 2024 by the following vote:
AYES: Councilmembers: Chavez, Morineau, Preciado, and McCann
NAYS: Councilmembers: Gonzalez
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. 2024-178 was duly passed, approved, and adopted by the City Council at a regular
meeting of the Chula Vista City Council held on the 20th day of August 2024.
Executed this 20th day of August 2024.
Kerry K. Bigelow, MMC, City Clerk
Docusign Envelope ID: 247FA5A6-5941-4E79-B9E3-E94DCC4FCA06