HomeMy WebLinkAboutReso 2025-088RESOLUTION NO. 2025-088
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 March 31, 2025,
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 overall appropriations by $241,990 within
various departments in the General Fund, to be offset by decreasing appropriations within
departments and increased revenue estimates, resulting in no net fiscal impact to the General Fund; and
WHEREAS, the Public Liability Trust Fund was positively impacted as a result of
increased appropriations and increased estimated revenue resulting from the recommended
changes; and
WHEREAS, the 2016 Measure P Sales Tax Fund, 2018 Measure A Sales Tax Fund, Other
Grants Fund, Open Space District #08 Fund, Otay Ranch Village 1,2,6,7,12 Fund, Energy
Conservation Loans and Public Facilities DIF will be negatively impacted due to adjustments
increasing appropriations which are partially offset by estimated revenues, with the remaining
amount to be covered by the available balances; and
WHEREAS, the recommended adjustments to the CFD 14M-A-EUC Millenia Fund, CFD
14M-B-EUC Millenia Fund, CFD 14M-2-EUC Millenia Fund, and Sewer Facility Replacement
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 approve the following
appropriations and transfers:
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Resolution No. 2025-088
Page No. 2
Summary of General Fund Appropriations and/or Transfers
General Fund Budget Amendments Summary – 3rd Quarter Fiscal Year 2024-25
DEPARTMENT PERSONNEL NON-PERSONNEL TOTAL TOTAL
SERVICES EXPENSES EXPENSE REVENUE NET IMPACT
GENERAL FUND
Information Technology $ - $ 28,200 $ 28,200 $ - $ 28,200
Police - 135,000 135,000 (135,000) -
Public Works 101,060 5,930 106,990 (106,990) -
Parks and Recreation - (28,200) (28,200) - (28,200)
TOTAL GENERAL FUND $ 101,060 $ 140,930 $ 241,990 $ (241,990) $ -
Summary of Appropriations and/or Transfers for Other Funds
Other Funds Budget Amendments Summary – 3rd Quarter Fiscal Year 2024-25
PERSONNEL
NON-
PERSONNEL TOTAL TOTAL
SERVICES EXPENSES EXPENSE REVENUE NET IMPACT
OTHER FUNDS
2016 Measure P Sales Tax
$
- $ 1,050,380 $ 1,050,380 $ (50,380) $ 1,000,000
Transportation Grants-Gas Tax 3,296 - 3,296 (3,296)
-
2018 Measure A Sales Tax - 192,000 192,000 - 192,000
Parking Meter - 100,000 100,000 - 100,000
Donations - 47,271 47,271 (47,271) -
Other Grants - 75,495 75,495 (60,000) 15,495
State Grants 7,000 157,720 164,720 (164,720) -
Public Liability Trust - 1,328,495 1,328,495 (1,587,037) (258,542)
CFD 14M-A-EUC Millenia - - - - -
CFD 14M-B-EUC Millenia - - - - -
Open Space District #08 - 9,430 9,430 - 9,430
CFD 14M-2-EUC Millenia - - - - -
Otay Ranch Village 1,2,6,7,12 - 7,500 7,500 - 7,500
Chula Vista Muni Golf Course - 775,130 775,130 - 775,130
Sewer Service Revenue - 719,980 719,980 - 719,980
Sewer Facility Replacement - - - - -
Energy Conservation Loans - 40,127 40,127 - 40,127
Public Facilities DIF - 1,696 1,696 - 1,696
TOTAL OTHER FUNDS $ 10,296 $ 4,505,224 $ 4,515,520 $ (1,912,704) $ 2,602,816
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Resolution No. 2025-088
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 3rd day of June 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. 2025-088 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 June 2025.
Executed this 3rd day of June 2025.
Kerry K. Bigelow, MMC, City Clerk
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