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HomeMy WebLinkAboutReso 2026-019 RESOLUTION NO. 2026-019 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE FISCAL YEAR 2025-26 BUDGET 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 recommends amending the Fiscal Year 2025-26 Measure A Sales Tax Fund budget by increasing expenditure appropriations from fund balance by $1,342,623 in the Personnel Services category for the Police Department, resulting in a negative impact to the Fiscal Year 2025-26 Measure A Sales Tax Fund. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it does hereby amend the Fiscal Year 2025-26 budget and approve the following appropriations: Summary of Appropriations for Other Funds Personnel Non-Personnel Total Total Other Funds Services Expenses Expense Revenue Net Impact Measure A Sales Tax Fund $ 1,342,623 $ - $ 1,342,623 $ - $ 1,342,623 Total Other Funds $1,342,623 $ - $1,342,623 $ - $1,342,623 [SIGNATURES ON THE FOLLOWING PAGE] Docusign Envelope ID: 0A0F6390-9883-4DD8-B670-6DAF17958B03 Resolution No. 2026-019 Page No. 2 Presented by Approved as to form by Tanya Tomlinson Marco 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 20th day of January 2026, 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. 2026-019 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 January 2026. Executed this 20th day of January 2026. Kerry K. Bigelow, MMC, City Clerk Docusign Envelope ID: 0A0F6390-9883-4DD8-B670-6DAF17958B03