HomeMy WebLinkAboutReso 2010-127RESOLUTION NO. 2010-127
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING THE SPENDING PLAN FOR
THE OPERATING AND CAPITAL IMPROVEMENT
BUDGETS FOR THE CITY OF CHULA VISTA EXCLUDING
CAPITAL IMPROVEMENT PROJECTS LB144, PR311,
STL337, STM37Q AND OP212 FOR THE FISCAL YEAR
ENDING JUNE 30, 2011
WHEREAS, the City Council considered and approved the Spending Plan for the General
Fund at the April 13, 2010 Council Meeting; and
WHEREAS, the Spending Plan for All Funds for Fiscal Year 2010/2011 reflects a $321.6
million expenditure budget and $304.3 million in anticipated revenues; and
WHEREAS, the Spending Plan for All Funds for Fiscal Year 2010/2011 reflects the City
Manager's recommended allocation of resources for the coming fiscal year and takes into account
the continued impact of the economic recession; and
WHEREAS, the proposed Spending Plan for All Funds includes $21.6 million in funding
for Capital Improvement Projects; and
WHEREAS, the City Council will consider final adoption of the City Manager's Proposed
Fiscal Year 2010/2011 Budget on June 8, 2010.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista
does hereby approve the City Manager's All Funds Spending Plan for the City of Chula Vista
excluding Capital Improvement Projects LB144, PR311, STL337, STM37Q and OP212 for
Fiscal Year 2010/2011.
Presented by
Mari Kachadoorian
Director of Finance/Treasurer
Approved as to form by
B .Mies
y Attorne
Resolution No. 2010-127
Page 2
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 25th day of May 2010 by the following vote:
AYES: Councilmembers: Bensoussan, Castaneda, Ramirez, Thompson and
Cox
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
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Cheryl Co May r
ATTEST:
M
Donna R. Norris, C C, City Clerk
STATE OF CALIFORNIA
COUNTY OF SAN DIEGO
CITY OF CHULA VISTA
I, Donna R. Norris, City Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 2010-127 was duly passed, approved, and adopted by the City Council at a
regulaz meeting of the Chula Vista City Council held on the 25th day of May 2010.
Executed this 25th day of May 2010.
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Donna R. Norris, CMC, City Clerk