HomeMy WebLinkAboutReso 2024-237RESOLUTION NO. 2024-237
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING 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, staff is recommending $45,470 in expenditure appropriations to Personnel
Services offset by an increase estimated Sales Tax revenues in the General Fund, resulting in no
net impact; and
WHEREAS, staff is recommending $226,287 in expenditure appropriations to Personnel
Services and increase revenues by $226,287 in the Development Services Fund, resulting in no net
impact; and
WHEREAS, staff is recommending $23,844 in expenditure appropriations to Personnel
Services in the Sewer Revenue Fund, resulting in a negative impact of $23,844.
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
Estimated
Revenue Net Impact
Administration $ 14,177 $ 14,177
City Attorney 915 915
City Council 1,570 1,570
City Clerk 20,586 20,586
Non-Departmental (45,470) (45,470)
Public Works 8,222 8,222
TOTAL EST. OTHER FUNDS COST $ 45,470 $ (45,470) $ -
OTHER FUNDS
Department
Personnel
Services
Estimated
Revenue Net Impact
Development Services Fund $ 226,287 $ (226,287) $ -
Sewer Revenue Fund 23,844 - 23,844
TOTAL EST. OTHER FUNDS COST $ 250,131 $ (226,287) $ 23,844
Docusign Envelope ID: 4EDC4644-BDBB-4FBE-B342-E375DF29792C
Resolution No. 2024-237
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 3rd day of December 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. 2024-237 was duly passed, approved, and adopted by the City Council at a regular
meeting of the Chula Vista City Council held on the 3rd day of December 2024.
Executed this 3rd day of December 2024.
Kerry K. Bigelow, MMC, City Clerk
Docusign Envelope ID: 4EDC4644-BDBB-4FBE-B342-E375DF29792C
For