HomeMy WebLinkAboutReso 2025-037RESOLUTION NO. 2025-037
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE
FISCAL YEAR 2024-25 BUDGET TO ADJUST FOR
VARIANCES 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 has completed the budget review for the quarter ending December 31,
2024, and is recommending a number of budget amendments in the General Fund and various
other funds to align the budget with anticipated year-end actuals where the actuals are expected to
exceed the budget; and
WHEREAS, staff is recommending increasing estimated revenue by $2,495,419 and
expense appropriations by $2,495,419 to various departments in the General Fund, resulting in no
net fiscal impact to the General Fund; and
WHEREAS, the Advanced Life Support Program Fund, Federal Grants Fund, and State
Grants will be positively impacted as a result of decreased appropriations or increased estimated
revenue resulting from the recommended changes; and
WHEREAS, the 2016 Measure P Sales Tax Fund, Section 115 Trust Fund, Open Space
District #23 Fund, Chula Vista Muni Golf Course Fund, Development Services Fund, and Sewer
Service Revenue Fund will be negatively impacted due to adjustments that will add appropriations
that will be made from the available balances of these funds partially offset by increased estimated
revenues; and
WHEREAS, the recommended adjustments to the National Opioid Settlement Fund,
Donations Fund, Public Liability Trust Fund, Town Ctr Business Improv Dist Fund, Equipment
Vehicle Replacement Fund, and Transport Enterprise Fund will result in no fiscal impact.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista,
that it does hereby amend the Fiscal Year 2024-25 budget and approves the following
appropriations and transfers:
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Resolution No. 2025-037
Page No. 2
Summary of General Fund Appropriations and/or Transfers
General Fund Budget Amendments Summary – 2nd Quarter Fiscal Year 2024-25
DEPARTMENT PERSONNEL NON-PERSONNEL TOTAL TOTAL
SERVICES EXPENSES EXPENSE REVENUE NET IMPACT
GENERAL FUND
City Council $ - $ 20,000 $ 20,000 $ - $ 20,000
City Attorney (500,000) 500,000 - - -
Administration (20,000) - (20,000) - (20,000)
Information Technology - 300,000 300,000 - 300,000
Non-Departmental 441,000 (1,620,812) (1,179,812) - (1,179,812)
Economic Development - (46,200) (46,200) - (46,200)
Police - 57,500 57,500 - 57,500
Fire 2,375,000 20,000 2,395,000 (2,440,000) (45,000)
Public Works 121,699 620,232 741,931 (55,419) 686,512
Parks and Recreation - 200,000 200,000 - 200,000
Library - 27,000 27,000 - 27,000
TOTAL GENERAL FUND $ 2,417,699 $ 77,720 $ 2,495,419 $(2,495,419) $ -
Summary of Appropriations and/or Transfers for Other Funds
Other Funds Budget Amendments Summary – 2nd Quarter Fiscal Year 2024-25
PERSONNEL
NON-
PERSONNEL TOTAL TOTAL
DEPARTMENT SERVICES EXPENSES EXPENSE REVENUE NET IMPACT
OTHER FUNDS
2016 Measure P Sales Tax $ - $ 1,000,000 $ 1,000,000 $ - $ 1,000,000
Advanced Life Support Program - 100,000 100,000 (306,251) (206,251)
National Opioid Settlement - 1,050,545 1,050,545 (1,050,545) -
Donations - 34,020 34,020 (34,020) -
Federal Grants - (286,256) (286,256) - (286,256)
State Grants 26,238 433,974 460,212 (504,379) (44,167)
Section 115 Trust - 116,000 116,000 - 116,000
Public Liability Trust - 1,000,000 1,000,000 (1,000,000) -
Open Space District #23 - 10,000 10,000 - 10,000
Town Ctr Business Improv Dist - 330,000 330,000 (330,000) -
Equipment Vehicle Replacement - 50,000 50,000 (50,000) -
Chula Vista Muni Golf Course 5,907 22,767 28,674 - 28,674
Development Services Fund 212,910 (29,840) 183,070 - 183,070
Transport Enterprise 945,920 1,367,388 2,313,308 (2,313,308) -
Sewer Service Revenue 38,018 73,060 111,078 (104,078) 7,000
TOTAL OTHER FUNDS $1,228,993 $ 5,271,658 $6,500,651 $ (5,692,581) $ 808,070
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Resolution No. 2025-037
Page No. 3
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 4th day of March 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. 2025-037 was duly passed, approved, and adopted by the City Council at a regular
meeting of the Chula Vista City Council held on the 4th day of March 2025.
Executed this 4th day of March 2025.
Kerry K. Bigelow, MMC, City Clerk
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