HomeMy WebLinkAboutReso 2025-007RESOLUTION NO. 2025-007
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 is recommending $70,999 in expenditure appropriations and increase to
estimated Sales Tax revenues of $70,999 in the General Fund, resulting in no net impact; and
WHEREAS, staff is recommending $66,680 in expenditure appropriations and increase to
Transfers In revenues of $66,680 in the Chula Vista Housing Authority Fund, 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 Amendments
GENERAL FUND
Department
Personnel
Services
Transfers
Out Revenue
Net
Impact
City Council $ 2,389 $ - $ - $ 2,389
City Attorney 4,509 - - 4,509
Administration (65,359) - - (65,359)
Human Resources 36,186 - - 36,186
Fire 7,465 - - 7,465
Finance 14,377 - - 14,377
Economic Development (102,888) - - (102,888)
Police 4,752 - - 4,752
Public Works 102,888 - - 102,888
Non-Departmental - 66,680 (70,999) (4,319)
TOTAL $ 4,319 $ 66,680 $ (70,999) $ -
CHULA VISTA HOUSING AUTHORITY FUND
Department
Personnel
Services
Revenue
(Transfers In)
Net
Impact
Housing & Homeless Services $ 66,680 $ (66,680) $ -
TOTAL $ 66,680 $ (66,680) $ -
Docusign Envelope ID: 84806481-08C1-450F-90B4-E72081DABA54
Resolution No. 2025-007
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 7th day of January 2025 by the following vote:
AYES: Councilmembers: Chavez, Fernandez, Inzunza, 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. 2025-007 was duly passed, approved, and adopted by the City Council at a regular
meeting of the Chula Vista City Council held on the 7th day of January 2025.
Executed this 7th day of January 2025.
Kerry K. Bigelow, MMC, City Clerk
Docusign Envelope ID: 84806481-08C1-450F-90B4-E72081DABA54