HomeMy WebLinkAboutReso 2025-146RESOLUTION NO. 2025-146
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE
FISCAL YEAR 2025-26 BUDGET
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 a transfer of $75,651 in Supplies and Services
expenditure appropriations in the General Fund from Non-Departmental to Personnel Services in
various departments, resulting in no net impact; and
WHEREAS, staff is recommending an operational reorganization in the Engineering &
Capital Projects and Public Works Departments, by transferring specific positions and ancillary
costs and revenue budgets between both departments, resulting in a net cost of zero dollars.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista,
that it hereby amends the Fiscal Year 2025-26 budget and approves the following transfers of
appropriations:
Summary of Budget Amendments
GENERAL FUND
Department
Personnel
Services
Supplies &
Services
Internal
Service Revenues
Net
Impact
Non-Departmental $ - $ (75,651) $ - $ - $(75,651)
Economic Development 75,651 - - - 75,651
Engineering & Capital Projects (234,373) (10,799) (21,136) 614,284 347,976
Public Works 234,373 10,799 21,136 (614,284) (347,976)
TOTAL ESTIMATED
GENERAL FUND COST $ 75,651 $ (75,651) $ - $ - $ -
[SIGNATURES ON THE FOLLOWING PAGE]
Docusign Envelope ID: 3006F359-F6A8-4022-B7A0-342FF006517A
Resolution No. 2025-146
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 9th day of September 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. 2025-146 was duly passed, approved, and adopted by the City Council at a regular
meeting of the Chula Vista City Council held on the 9th day of September 2025.
Executed this 9th day of September 2025.
Kerry K. Bigelow, MMC, City Clerk
Docusign Envelope ID: 3006F359-F6A8-4022-B7A0-342FF006517A