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HomeMy WebLinkAboutReso 2025-205RESOLUTION NO. 2025-205 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE FISCAL YEAR 2025-26 BUDGET FOR 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 is recommending in the General Fund a transfer of $64,459 in Supplies and Services expenditure appropriations from the Non-Departmental department to Personnel Services in the City Clerk department, resulting in no net impact; and WHEREAS, staff is recommending $113,460 in expenditure appropriations and an increase to Transfers In revenues of $56,730 in the Other funds, resulting in a net impact of $56,730. 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 appropriations: Summary of Budget Amendments GENERAL FUND Department Personnel Services Supplies & Services Net Impact City Clerk $ 64,459 $ - $ 64,459 Non-Departmental - (64,459) (64,459) TOTAL EST. GENERAL FUND COST $ 64,459 $ (64,459) $ - OTHER FUNDS Department Personnel Services Transfers Out Revenue Net Impact Central Garage $ 56,730 $ - $ (56,730) $ - Measure A Sales Tax - 56,730 - 56,730 TOTAL EST. OTHER FUNDS COST $ 56,730 $ 56,730 $ (56,730) $ 56,730 Docusign Envelope ID: 7BEC09D6-CBB1-4FEF-9954-3A6BEE9190F4 Resolution No. 2025-205 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 2nd day of December 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. 2025-205 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 2nd day of December 2025. Executed this 2nd day of December 2025. Kerry K. Bigelow, MMC, City Clerk Docusign Envelope ID: 7BEC09D6-CBB1-4FEF-9954-3A6BEE9190F4