HomeMy WebLinkAboutReso 2025-075RESOLUTION NO. 2025-075
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ADOPTING THE OPERATING BUDGET FOR
OPEN SPACE DISTRICT #20 ZONE 7 AND COMMUNITY
FACILITIES DISTRICT 07-M FOR FISCAL YEAR 2025-26
AND APPROPRIATING FUNDS FOR THE FISCAL YEAR
ENDING JUNE 30, 2026
WHEREAS, the City Council of the City of Chula Vista received and considered the
City Manager’s proposed operating and capital improvement budget for the City of Chula
Vista for the fiscal year ending June 30, 2026; and
WHEREAS, on April 24, 2025, the Measure P Citizens’ Oversight Committee (COC)
affirmed that the proposed budget for Measure P was in compliance with the City’s approved
Infrastructure, Facilities and Equipment Expenditure Plan; and
WHEREAS, on April 10, 2025, the Measure A Citizens’ Oversight Committee (COC)
affirmed that the proposed budget for Measure A was in compliance with the City’s approved
Intended Public Safety Expenditure Plan; and
WHEREAS, on May 15, 2025, as required by the City Charter, the Parks and
Recreation Commission reviewed and approved the fiscal year 2025-26 proposed budget for
the Parks and Recreation Department; and
WHEREAS, the City Manager’s Proposed Budget for fiscal year 2025-26 was
presented at the May 6, 2025 City Council meeting; and
WHEREAS, at the May 6, 2025 City Council meeting, the City Council accepted the
City Manager’s proposed operating and capital improvement budgets for fiscal year 2025-26
as its proposed budget, and set May 20, 2025 as the date for the adoption of the fiscal year
2025-26 budget; and
WHEREAS, the budget submitted at this time for formal adoption and appropriation
has been published for the requisite ten-day public review period and represents the City
Council’s final proposed budget for fiscal year 2025-26, as accepted on May 6, 2025; and
WHEREAS, a copy of the proposed budget document is on file in the Office of the
City Clerk; and
WHEREAS, a public hearing on the budget was noticed and held as required by the
City Charter, and all public testimony was received and considered.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula
Vista, that it adopts the operating budget for Open Space District #20 Zone 7 (Fund 372 Open
Space District #20, Organization 372660) and Community Facilities District 07-M (Fund 378
CFD 07M Eastlake Woods & Vista) for the fiscal year ending June 30, 2026 and appropriates
funds for fiscal year 2025-26 as summarized in the following table:
Docusign Envelope ID: FE8BBB05-2FAE-4D8F-89EA-0CDE1C345782
Resolution No. 2025-075
Page No. 2
FUND
ORGANIZATION
SUPPLIES
&
SERVICES
UTILITIES
TRANSFERS
OUT
OTHER
EXPENSES
TOTAL
FY 2026
REVENUE
372
Open Space District
#20 Zone 7
372660
243,673
85,500
-
31,969
361,142
293,582
378
Community Facilities
District 07-M
378621, 378622
729,233
155,400
958
185,108
1,070,699
1,014,748
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 20th day of May 2025 by the following vote:
AYES: Councilmembers: Chavez, Fernandez, Inzunza, and Preciado
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
ABSTAIN: Councilmembers: McCann
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. 2025-075 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 May 2025.
Executed this 20th day of May 2025.
Kerry K. Bigelow, MMC, City Clerk
Docusign Envelope ID: FE8BBB05-2FAE-4D8F-89EA-0CDE1C345782