HomeMy WebLinkAboutReso 2025-073RESOLUTION NO. 2025-073
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ADOPTING THE OPERATING BUDGET FOR
OPEN SPACE DISTRICT #01 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, 2025; 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 #01 (Fund 354 Open Space District
#01) for the fiscal year ending June 30, 2026 and approves the appropriation of funds for fiscal
year 2025-26 as summarized in the following tables:
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Resolution No. 2025-073
Page No. 2
FUND
SUPPLIES &
SERVICES
UTILITIES
OTHER
EXPENSES
TOTAL
FY 2026
REVENUE
354 Open Space District #01 54,765 38,245 11,313 104,323 105,071
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: Fernandez, Inzunza, and Preciado
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
ABSTAIN: Councilmembers: Chavez and 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. 2025-073 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
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