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HomeMy WebLinkAboutReso 2024-186RESOLUTION NO. 2024-186 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE FISCAL YEAR 2024-25 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, in order to fund the July 1, 2024 salary increases for the Mayor, Councilmembers, and the City Attorney as provided for in both state and local law provisions, staff is recommending that Council approve a $16,981 increase in expenditure appropriations to Personnel Services of the General Fund, to be offset by an increase in estimated property tax revenue, resulting in no net impact. 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: Summary of All Fund Appropriations GENERAL FUND Department Personnel Services Revenue Net Impact City Council $ 10,651 $ - $ 10,651 City Attorney 6,331 6,331 Non-Departmental - (16,981) (16,981) TOTAL EST. GENERAL FUND COST $ 16,981 $ (16,981) $ - [SIGNATURES ON THE FOLLOWING PAGE] Docusign Envelope ID: 2D53F471-32D1-4445-AD63-04F6E0BC70B5 Resolution No. 2024-186 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 17th day of September 2024 by the following vote: AYES: Councilmembers: Chavez, Gonzalez, Morineau, 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. 2024-186 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 17th day of September 2024. Executed this 17th day of September 2024. Kerry K. Bigelow, MMC, City Clerk Docusign Envelope ID: 2D53F471-32D1-4445-AD63-04F6E0BC70B5